
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44,570.7 | 47,095.2 | 48,596.7 | 52,393.2 | 59,160.5 | 61,803.2 | |
COGS | 33,080.1 | 35,046.6 | 36,623.5 | 38,579 | 43,752.3 | 45,618.5 | |
Gross Profit | 11,490.7 | 12,048.6 | 11,973.2 | 13,814.2 | 15,408.2 | 16,184.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,950.1 | 1,883.4 | 1,789 | 1,915 | 1,308.6 | 1,552.5 | |
Total Operating Expenses | 9,582 | 10,165.1 | 10,184.2 | 11,899.2 | 14,099.6 | 14,632.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,960.1 | 9,488.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.728) | (0.718) | (0.504) | (0.436) | (56.79) | (61.38) | |
Interest Income | 6.912 | 6.122 | 3.886 | 3.424 | 8.45 | - | |
Income Tax Expense | 592.5 | 498.9 | 477.8 | 533.6 | 355 | 414.9 | |
Net Income | |||||||
Net Income | 1,286.4 | 1,163.4 | 1,234.5 | 1,424.8 | 979.4 | 1,100.8 | |
Supplemental | |||||||
EBIT | 1,879.7 | 1,663 | 1,712.8 | 1,958.8 | 1,391.2 | 1,566.8 | |
EBITDA | 2,494.2 | 2,339.8 | 2,388.7 | 2,726.6 | 2,385.1 | 2,531.4 | |