| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,930.5 | 32,082.9 | 32,458.7 | 35,523.6 | 34,428.1 | 33,877.9 | |
COGS | 22,395.8 | 23,826.8 | 24,202.7 | 26,532.5 | 25,864.2 | 25,479.6 | |
Gross Profit | 6,534.8 | 8,256.1 | 8,256 | 8,991.1 | 8,563.8 | 8,398.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,466 | 4,787.7 | 4,839.7 | 5,291.1 | 4,680.5 | 4,621.7 | |
Total Operating Expenses | 3,176.6 | 3,823.6 | 3,526.7 | 3,700 | 3,883.3 | 3,776.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,509.6 | 1,785.2 | 1,671.7 | 1,754.5 | 1,859.3 | 1,394.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (90.68) | (198.3) | (277.1) | (372.3) | (325.3) | (500.9) | |
Interest Income | 17.14 | 42.79 | 88.6 | 99.89 | 82.87 | 46.76 | |
Income Tax Expense | 720 | 1,048.9 | 992.5 | 1,070.7 | 922.5 | 920 | |
Net Income | |||||||
Net Income | 2,655 | 3,514.6 | 3,991.2 | 4,114.9 | 3,614.1 | 3,615 | |
Supplemental | |||||||
EBIT | 3,381.1 | 4,431.9 | 4,839.7 | 5,574.1 | 4,680.5 | 4,550.8 | |
EBITDA | 3,911.5 | 4,994.2 | 5,387.6 | 6,139.2 | 5,288.5 | 5,237.4 | |
