
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 31,046.5 | 30,121 | 26,236 | 25,941 | 28,026 | |
COGS | 25,363.4 | 24,578.7 | 21,111 | 20,741 | 23,039 | |
Gross Profit | 5,683.1 | 5,542.2 | 5,125 | 5,200 | 4,987 | |
Operating Expenses & Income | ||||||
Operating Income | 2,568.5 | 2,404.5 | 2,288 | 2,423 | 2,300 | |
Total Operating Expenses | 28,478 | 27,716.5 | 23,948 | 23,518 | 25,726 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3,231.7 | 3,130.3 | 2,866 | 2,846 | 2,786 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (152.4) | (176.6) | (165) | (143) | (143) | |
Interest Income | 34.13 | 39.61 | 49 | 36 | 81 | |
Income Tax Expense | 457.3 | 516 | - | - | - | |
Net Income | ||||||
Net Income | 1,214.9 | 1,466.7 | 629 | 1,612 | 1,567 | |
Supplemental | ||||||
EBIT | 1,934.9 | 2,459.1 | 1,222 | 2,553 | 2,618 | |
EBITDA | 2,858.6 | 3,317.6 | 2,001 | 3,276 | 3,349 | |