
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,294.3 | 29,042.1 | 27,647.3 | 28,794.8 | 30,065.7 | 30,276 | |
COGS | 30,370.7 | 27,136.8 | 25,714.4 | 26,616.6 | 27,782.9 | 27,988.7 | |
Gross Profit | 1,923.7 | 1,905.3 | 1,932.9 | 2,178.2 | 2,282.8 | 2,287.4 | |
Operating Expenses & Income | |||||||
Operating Income | 980.3 | 929.9 | 908.2 | 916.4 | 1,104.6 | 1,082.2 | |
Total Operating Expenses | 1,040.5 | 975.4 | 1,024.7 | 1,261.8 | 1,178.2 | 8,224.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 725.6 | 716.8 | 747.7 | 879.9 | 920.1 | 1,138.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.64) | (54.25) | (96.14) | (80.65) | (58.68) | (50.17) | |
Interest Income | 7.952 | 4.222 | 16.23 | 22.37 | 42.91 | 46.45 | |
Income Tax Expense | 195.8 | 169.6 | 154 | 172.1 | 220.9 | 170 | |
Net Income | |||||||
Net Income | 792.6 | 688.5 | 645.6 | 697.6 | 876.4 | 932.5 | |
Supplemental | |||||||
EBIT | 1,019.5 | 912.3 | 895.7 | 943 | 1,104.6 | - | |
EBITDA | 1,120.2 | 1,020.3 | 1,014.7 | 1,069.1 | 1,229 | - | |