

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,690.2 | 18,701.6 | 19,153.4 | 18,532.9 | 19,414.6 | 19,628.2 | |
COGS | 10,818.6 | 13,833 | 14,276.9 | 13,924.2 | 14,541.4 | 14,691.5 | |
Gross Profit | 3,871.6 | 4,868.6 | 4,876.5 | 4,608.7 | 4,873.2 | 4,936.7 | |
Operating Expenses & Income | |||||||
Operating Income | 911.8 | 1,343 | 1,216.6 | 812.9 | 1,073.6 | 1,160.6 | |
Total Operating Expenses | 2,902 | 3,525.6 | 3,659.9 | 3,795.8 | 3,746.7 | 3,776.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 413.5 | 559.9 | 583 | 869.5 | 569.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (119.4) | (104.3) | (180.7) | (223.8) | (224) | - | |
Interest Income | 3.2 | 11.9 | 21 | 15.38 | 10.4 | - | |
Income Tax Expense | 180.8 | 301.2 | 274.2 | 285.6 | 245.9 | 268.6 | |
Net Income | |||||||
Net Income | 597.2 | 922.3 | 774.7 | 325.9 | 588.9 | 668.8 | |
Supplemental | |||||||
EBIT | 890.6 | 1,327.8 | 1,210.4 | 800.7 | 1,071.4 | 1,146.8 | |
EBITDA | 1,206.2 | 1,681.2 | 1,592.5 | 1,272.1 | 1,508.2 | 1,586.7 | |