
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,100.9 | 5,902.1 | 23,732.4 | 24,503.9 | 25,157.7 | 25,043.6 | |
COGS | 3,881 | 4,538.1 | 20,559.2 | 21,202.4 | 21,682.6 | 21,598.4 | |
Gross Profit | 1,219.9 | 1,364.1 | 3,173.1 | 3,301.6 | 3,475 | 3,445.2 | |
Operating Expenses & Income | |||||||
Operating Income | 598.3 | 888.4 | 1,236.8 | 1,018.9 | 1,385.6 | 1,462.8 | |
Total Operating Expenses | 762.2 | 835.8 | 1,936.4 | 2,282.7 | 2,089.5 | 1,982.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 735.9 | 812.6 | 2,000.1 | 2,278.8 | 2,089.5 | 2,012 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (218.4) | (290.7) | (470.8) | (660.2) | (669.5) | (658.5) | |
Interest Income | 23.27 | 28.14 | 46.66 | 47.72 | 48.88 | 49.81 | |
Income Tax Expense | 44.62 | 48.7 | 150.5 | 84.8 | 152.3 | 147 | |
Net Income | |||||||
Net Income | 571.7 | 504.3 | 761.3 | 1,119.1 | 1,172.1 | 1,083.1 | |
Supplemental | |||||||
EBIT | 598.3 | 525.6 | 1,448.3 | 1,942.3 | 1,385.6 | 1,669.8 | |
EBITDA | 1,304.6 | 1,323.4 | 3,041.6 | 3,465.5 | 2,910.1 | 3,197.8 | |