

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53,416 | 56,227.9 | 57,353.4 | 58,987.9 | 58,498.1 | 59,307 | |
COGS | 47,721 | 49,689.7 | 50,287.9 | 51,110.8 | 50,823.4 | 51,222.4 | |
Gross Profit | 5,695 | 6,538.3 | 7,065.5 | 7,877.1 | 7,674.7 | 8,027.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,300.5 | 2,387.3 | 2,576.4 | 2,722.2 | 2,635.3 | 2,703.3 | |
Total Operating Expenses | 3,394.6 | 4,150.9 | 4,489.1 | 5,154.9 | 5,039.5 | 5,323.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 3,394.6 | 4,150.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.044) | (9.113) | (7.026) | (5.824) | (7.079) | (6.836) | |
Interest Income | 0.634 | 0.83 | 0.712 | 1.39 | 11.31 | - | |
Income Tax Expense | 852 | 784.6 | 762.6 | 834.8 | 922.6 | 861.2 | |
Net Income | |||||||
Net Income | 1,161.4 | 1,590.1 | 1,817.1 | 1,831.5 | 1,800.7 | 1,857.5 | |
Supplemental | |||||||
EBIT | 2,300.5 | 2,387.3 | 2,576.4 | 2,722 | 2,730.5 | - | |
EBITDA | 2,425.4 | 2,516.8 | 2,721.4 | 2,875 | 2,943.7 | 2,899.6 | |