

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,085.4 | 39,061.1 | 36,533.6 | 41,903.6 | 47,392.9 | 47,545.1 | |
COGS | 35,301.8 | 37,265.2 | 35,063.4 | 40,211.4 | 45,661.9 | 45,763.7 | |
Gross Profit | 1,783.6 | 1,795.9 | 1,470.2 | 1,692.2 | 1,730.9 | 1,781.4 | |
Operating Expenses & Income | |||||||
Operating Income | 937.5 | 973.4 | 563.8 | 676.6 | 743.2 | 745.6 | |
Total Operating Expenses | 997.3 | 941.2 | 906.4 | 1,015.7 | 987.7 | 1,035.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 441.5 | 399.8 | 429.8 | 498.4 | 1,037.9 | 757.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.26) | (50.69) | (145) | (184.9) | (152.8) | (139.5) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 191.5 | 200.6 | 134.2 | 125.7 | 157.5 | 163.6 | |
Net Income | |||||||
Net Income | 860.2 | 816.1 | 513.3 | 627.7 | 769.8 | 802.9 | |
Supplemental | |||||||
EBIT | 1,062.3 | 973.4 | 563.8 | 880.6 | 743.2 | 872.5 | |
EBITDA | 1,111 | 1,019 | 611.8 | 933.9 | 793.4 | 923.3 | |