

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,777.5 | 17,468.4 | 17,362.2 | 17,878.3 | 18,497.6 | 18,436 | |
COGS | 13,411.6 | 15,656.6 | 16,243.8 | 15,565.5 | 16,139.4 | 16,662.8 | |
Gross Profit | 1,365.8 | 1,811.8 | 1,118.4 | 2,312.8 | 2,358.1 | 1,773.2 | |
Operating Expenses & Income | |||||||
Operating Income | 211.2 | 1,176.6 | 522.3 | 1,506.1 | 1,613.5 | 928 | |
Total Operating Expenses | 1,154.7 | 635.2 | 596.1 | 806.7 | 744.6 | 845.2 | |
R&D Expenses | 5.1 | 12.5 | 5.7 | - | - | - | |
Selling General & Admin Expenses | 1,116.5 | 546.7 | 456.7 | 498.5 | 713.3 | 825.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (145.8) | (152.7) | (202.3) | (161.2) | (161.4) | (164.9) | |
Interest Income | 6.056 | 9.028 | 27.41 | 72.67 | 51.12 | 25.76 | |
Income Tax Expense | 61.12 | 278.9 | 42.91 | 325 | 418.8 | 244.1 | |
Net Income | |||||||
Net Income | 31 | 745.9 | 321.6 | 1,086.4 | 1,082.4 | 545.6 | |
Supplemental | |||||||
EBIT | 238.2 | 1,178.1 | 567.5 | 1,573.4 | 1,663.5 | 957.6 | |
EBITDA | 619 | 1,581.3 | 987.4 | 2,007.1 | 2,119.7 | 1,437.5 | |