| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,598.2 | 8,931.4 | 9,184.6 | 7,428.7 | 6,828.5 | 6,825.2 | |
COGS | 6,943.4 | 7,315.8 | 7,436.4 | 6,147.7 | 5,526.4 | 5,510.8 | |
Gross Profit | 1,654.8 | 1,615.6 | 1,654.7 | 1,281 | 1,302.1 | 1,314.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,118.7 | 1,037.7 | 1,062.4 | 742.3 | 594.8 | 585.9 | |
Total Operating Expenses | 736.9 | 700.2 | 624.3 | 538.7 | 707.3 | 2,191.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 482.1 | 530.2 | 571.4 | 558.1 | 575.1 | 614.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.789784) | (1.978478) | (1.609405) | (2.75409) | (4.026496) | (3.720496) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 158.8 | 139.7 | 167.2 | 110.2 | 65.75 | 33.91 | |
Net Income | |||||||
Net Income | 952.7 | 940 | 978.6 | 700.7 | 730.5 | 753.2 | |
Supplemental | |||||||
EBIT | 1,035.4 | 1,077.4 | 1,079.1 | 802.7 | 594.8 | - | |
EBITDA | 1,609.8 | 1,592.1 | 1,582.6 | 1,316.4 | 1,095.9 | - | |
