
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,600.6 | 4,962.7 | 4,083.5 | 3,931.9 | 3,724.1 | 3,769.6 | |
COGS | 3,511.3 | 3,895.9 | 3,109.8 | 3,181 | 3,054.3 | 3,048 | |
Gross Profit | 1,089.4 | 1,066.8 | 973.7 | 750.9 | 669.8 | 721.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,045 | 845.1 | 990.5 | 690 | 595.1 | 652.1 | |
Total Operating Expenses | 44.38 | 54.19 | (16.84) | 60.89 | 74.71 | 887.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 53.8 | 60.3 | 65.05 | 66.14 | 74.71 | 74.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.152339) | (0.461934) | (0.165093) | (0.32403) | (0.32496) | (0.286037) | |
Interest Income | 2.848356 | 4.091516 | 19.17 | 37.72 | 32.2 | 29.63 | |
Income Tax Expense | 130.3 | 109.7 | 133.2 | 107.8 | 128.8 | 93.44 | |
Net Income | |||||||
Net Income | 917.4 | 739 | 876.3 | 619.7 | 511.6 | 548.7 | |
Supplemental | |||||||
EBIT | 1,047.9 | 849.2 | 1,009.7 | 727.8 | 595.1 | - | |
EBITDA | 1,260.2 | 1,038.3 | 1,197.9 | 935.3 | 800.1 | - | |