

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,142.1 | 22,495.2 | 21,790.1 | 21,661.3 | 22,182.4 | 23,381.4 | |
COGS | 13,289.2 | 14,229.5 | 13,975.7 | 13,829 | 14,683.5 | 14,950.5 | |
Gross Profit | 5,853 | 8,265.7 | 7,814.3 | 7,832.3 | 7,498.8 | 8,430.9 | |
Operating Expenses & Income | |||||||
Operating Income | 613.4 | 2,396.5 | 1,824.6 | 1,610.5 | 1,600 | 1,893.2 | |
Total Operating Expenses | 5,239.6 | 5,869.3 | 5,989.7 | 6,223.8 | 5,898.8 | 6,537.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,063.9 | 1,216.4 | 1,366.7 | 1,309.2 | 1,296.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (252.4) | (0.061) | (37.59) | - | - | - | |
Interest Income | 0.282 | 0.061 | 0.079 | 0.09 | 0.234 | - | |
Income Tax Expense | 251.5 | 822.1 | 560.1 | 544.6 | 469.9 | 591.8 | |
Net Income | |||||||
Net Income | 253.1 | 1,578.4 | 1,249.7 | 959.3 | 1,039.1 | 1,277.4 | |
Supplemental | |||||||
EBIT | 504.4 | 2,402.7 | 1,824.1 | 1,608.6 | 1,511.1 | 1,895.3 | |
EBITDA | 825 | 2,774.9 | 2,347 | 2,159.8 | 2,141.6 | 2,509.4 | |