

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,057.5 | 11,152.4 | 10,887.8 | 11,915.7 | 13,143.3 | 13,035.8 | |
COGS | 6,789.1 | 8,527.7 | 8,094.5 | 8,731.6 | 9,845.9 | 9,766.3 | |
Gross Profit | 2,268.4 | 2,624.8 | 2,793.4 | 3,184.2 | 3,297.4 | 3,269.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,122.5 | 1,259.2 | 1,235.9 | 1,308.8 | 752.9 | 872 | |
Total Operating Expenses | 1,145.8 | 1,363.2 | 1,574.9 | 1,875.3 | 2,544.5 | 2,397.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 446.9 | 541.4 | 663.4 | 797.6 | 1,034.2 | 1,009.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (261.7) | (614) | (639.5) | (640) | (1,111.4) | (1,390.2) | |
Interest Income | 120.2 | 342.4 | 333.9 | 287.1 | 240.3 | 434.7 | |
Income Tax Expense | 110.2 | 216.2 | 278 | 319.7 | 59.08 | 95.39 | |
Net Income | |||||||
Net Income | 697.9 | 471.7 | 381.7 | 408.5 | (250.7) | (290.7) | |
Supplemental | |||||||
EBIT | 1,257.4 | 1,530 | 1,630.9 | 1,641.9 | 1,110.4 | 1,312.9 | |
EBITDA | 1,483.3 | 1,782.7 | 1,916.6 | 1,984.4 | 1,580.5 | 1,779.4 | |