

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,100.4 | 49,736.2 | 49,094.2 | 47,377 | 46,587.5 | 47,116.6 | |
COGS | 36,985.6 | 35,211 | 34,654.7 | 33,420.5 | 32,939.6 | 32,531.1 | |
Gross Profit | 15,114.8 | 14,525.1 | 14,439.5 | 13,956.6 | 13,647.8 | 14,585.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,822.6 | 1,105.3 | 883.7 | 379.5 | (303.4) | (232.4) | |
Total Operating Expenses | 13,292.2 | 13,419.8 | 13,555.8 | 13,577.1 | 13,951.3 | 14,817.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,292.2 | 13,419.8 | 13,555.8 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.6) | (47.48) | (44.58) | (42.66) | (67.86) | (108.2) | |
Interest Income | 46.27 | 39.93 | 37.25 | 5.033 | 5.001 | - | |
Income Tax Expense | 590.8 | 406.4 | 318.3 | 23.03 | 565.2 | 586.8 | |
Net Income | |||||||
Net Income | 1,108.4 | 719.8 | 508.2 | (149.7) | (2,118.1) | (1,933.4) | |
Supplemental | |||||||
EBIT | 1,822.6 | 1,105.3 | 883.7 | 379.5 | (303.4) | (232.4) | |
EBITDA | 2,844.2 | 2,146.4 | 1,945.3 | 1,414.4 | 619.8 | 641.1 | |