
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,360.3 | 22,648.5 | 25,506 | 27,829 | 27,733 | 27,725 | |
COGS | 18,754.4 | 17,938.1 | 19,604 | 21,346 | 21,189 | 21,190 | |
Gross Profit | 4,605.8 | 4,710.4 | 5,902 | 6,483 | 6,544 | 6,535 | |
Operating Expenses & Income | |||||||
Operating Income | 1,796.2 | 2,023.3 | 2,640 | 3,382 | 3,557 | 3,592 | |
Total Operating Expenses | 21,564.1 | 20,625.2 | 22,866 | 24,447 | 24,176 | 24,133 | |
R&D Expenses | - | - | 651 | 643 | 600 | 569 | |
Selling General & Admin Expenses | 2,809.7 | 2,687.1 | 2,611 | 2,458 | 2,387 | 2,374 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (340.1) | (269.8) | (216) | (198) | (222) | (269) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 862.2 | 642.3 | - | - | - | - | |
Net Income | |||||||
Net Income | (249.1) | (643.4) | 1,943 | 2,979 | 2,588 | 3,096 | |
Supplemental | |||||||
EBIT | 1,822.3 | 2,008.4 | 2,871 | 3,463 | 3,099 | 3,784 | |
EBITDA | 2,083.9 | 1,429.2 | 3,958 | 4,599 | 4,287 | 5,080 | |