

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,991.2 | 32,055.9 | 36,344.3 | 38,282.9 | 39,002.1 | 39,786.3 | |
COGS | 23,426.9 | 23,156.8 | 26,221.8 | 28,433.6 | 27,536.9 | 27,819.2 | |
Gross Profit | 8,564.2 | 8,899.1 | 10,122.5 | 9,849.2 | 11,465.2 | 11,967.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,933.5 | 603.9 | 1,013.6 | 529.3 | 1,445.7 | 1,848 | |
Total Operating Expenses | 6,630.7 | 8,295.2 | 9,108.9 | 9,319.9 | 10,019.5 | 10,119.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,566.5 | 5,907 | 6,267 | 10,739.1 | 11,537 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.69) | (19.72) | (21.77) | (38.83) | (109.1) | (133.7) | |
Interest Income | 30.39 | 21.22 | 18.93 | 13.89 | 18.55 | - | |
Income Tax Expense | 528.2 | 296.2 | 561.4 | 302.7 | 730.8 | 817.2 | |
Net Income | |||||||
Net Income | 1,268.1 | 364.5 | 511 | 164.4 | 629 | 983.1 | |
Supplemental | |||||||
EBIT | 1,933.5 | 603.9 | 1,013.6 | 529.3 | 1,445.7 | 1,848 | |
EBITDA | 2,888.1 | 1,663.1 | 2,226 | 1,948.5 | 2,963.2 | 3,291.1 | |