

| 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 | 5,944.7 | 6,107.7 | 5,623 | 6,154.3 | 6,251.3 | 5,904.2 | |
Gross Profit | 1,556.5 | 2,117.2 | 1,794.9 | 2,013.8 | 1,870.2 | 1,708.4 | |
Operating Expenses & Income | |||||||
Operating Income | 888.2 | 1,474 | 1,096.2 | 1,243.4 | 1,135.2 | 1,001.1 | |
Total Operating Expenses | 668.3 | 643.2 | 698.7 | 770.5 | 735 | 707.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 268 | 245.1 | 280.6 | 314.4 | 273.5 | 264.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.792) | (17.67) | (12.58) | (13.32) | (47) | (49.66) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 180.7 | 336.4 | 248.1 | 269.5 | 250.8 | 216.2 | |
Net Income | |||||||
Net Income | 663 | 1,052.8 | 768.9 | 883.3 | 782.5 | 672.1 | |
Supplemental | |||||||
EBIT | 854.8 | 1,410.3 | 1,017.8 | 1,169.4 | 1,089 | 943.8 | |
EBITDA | 894.8 | 1,444.2 | 1,051.2 | 1,210.6 | 1,096.5 | 968.6 | |