
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,501.3 | 8,224.9 | 7,417.8 | 8,168.1 | 8,121.5 | 7,612.6 | |
COGS | 5,953.4 | 6,132.6 | 5,634.8 | 6,183.9 | 6,251.3 | 5,915 | |
Gross Profit | 1,547.9 | 2,092.4 | 1,783.1 | 1,984.2 | 1,870.2 | 1,697.6 | |
Operating Expenses & Income | |||||||
Operating Income | 879.5 | 1,449.2 | 1,084.4 | 1,213.7 | 1,135.2 | 990.4 | |
Total Operating Expenses | 6,621.7 | 6,775.8 | 6,333.5 | 6,954.4 | 6,986.3 | 6,622.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 668.3 | 643.2 | 698.7 | 770.5 | 735 | 707.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.792) | (17.67) | - | - | - | (11.15) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 663 | 1,052.8 | 768.9 | 883.3 | 782.5 | 667.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 866.9 | 1,410.3 | - | - | - | - | |