
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 101,437.8 | 113,297.3 | 111,108.9 | 102,749.1 | 101,221.8 | 102,657 | |
COGS | 90,701.3 | 101,938.5 | 96,148.2 | 87,949 | 86,358.4 | 87,927.6 | |
Gross Profit | 10,736.5 | 11,358.8 | 14,960.7 | 14,800.1 | 14,863.4 | 14,729.3 | |
Operating Expenses & Income | |||||||
Operating Income | 2,593.7 | 3,940.3 | 6,020.3 | 5,336.7 | 4,760.8 | 4,601.3 | |
Total Operating Expenses | 8,142.8 | 8,300.6 | 8,940.4 | 9,357.1 | 10,102.6 | 10,128 | |
R&D Expenses | 138.3 | 152 | 147.5 | 180 | 210.4 | 326.1 | |
Selling General & Admin Expenses | 2,356.5 | 2,503.2 | 2,603.8 | 2,745 | 3,000.9 | 4,267 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (284.6) | (474.9) | (652.5) | (620) | (604.4) | (978.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 624.7 | 575.6 | 1,165.1 | 1,203.6 | 1,252.3 | 1,241.8 | |
Net Income | |||||||
Net Income | 1,869.4 | 2,193.1 | 4,069.2 | 3,529.4 | 3,624.2 | 3,530.2 | |
Supplemental | |||||||
EBIT | 3,165.2 | 3,670.1 | 6,621.1 | 6,239.6 | 4,760.8 | 4,485.3 | |
EBITDA | 5,098.2 | 6,066.7 | 9,164.3 | 9,129.3 | 8,032.2 | 7,615.7 | |