

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,637.2 | 18,713.2 | 19,080.7 | 18,446.9 | 16,720.2 | 16,340.9 | |
COGS | 12,865.6 | 12,819.2 | 13,226.8 | 12,786.6 | 11,603.6 | 11,452.8 | |
Gross Profit | 5,771.6 | 5,894 | 5,853.9 | 5,660.3 | 5,116.6 | 4,888.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,341.6 | 1,752 | 1,492.5 | 1,781.4 | 1,368.3 | 1,324.5 | |
Total Operating Expenses | 4,430 | 4,141.9 | 4,361.5 | 3,878.9 | 3,748.3 | 3,563.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,774 | 1,819.4 | 1,963 | 1,995 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (143.6) | (139.9) | (54.23) | (53.56) | (62.01) | (62.06) | |
Interest Income | 0.026 | 0.025 | 0.025 | 0.325 | 3.749 | - | |
Income Tax Expense | 632.2 | 778.3 | 751.3 | 422.5 | 602.3 | 622.9 | |
Net Income | |||||||
Net Income | 444.9 | 664.5 | 689.2 | 1,303.5 | 683.7 | 621.9 | |
Supplemental | |||||||
EBIT | 1,341.6 | 1,752 | 1,492.5 | 1,781.4 | 1,368.3 | 1,324.5 | |
EBITDA | 2,484 | 2,844.2 | 2,506.3 | 2,768 | 2,317.7 | 2,272.4 | |