
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 99,631.2 | 103,188.4 | 109,594.5 | 115,208.9 | 124,897.8 | 129,423.6 | |
COGS | 83,058.2 | 86,583.7 | 92,041.7 | 96,590.9 | 105,248.7 | 108,888.7 | |
Gross Profit | 16,572.9 | 16,604.7 | 17,552.8 | 18,618 | 19,649.1 | 20,534.9 | |
Operating Expenses & Income | |||||||
Operating Income | 4,182.5 | 3,749.1 | 4,034.7 | 4,844.9 | 4,942.9 | 5,760.5 | |
Total Operating Expenses | 12,390.4 | 12,855.6 | 13,518.1 | 13,773.1 | 14,706.2 | 14,774.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,467.9 | 3,581 | 8,781 | 3,860.4 | 8,477.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (134.6) | (119.8) | (129.1) | (143.2) | (238.9) | (300.8) | |
Interest Income | 8.609 | 13.19 | 19.85 | 15.6 | 11.59 | - | |
Income Tax Expense | 1,418.8 | 1,250.6 | 1,266.7 | 1,710.6 | 1,391.1 | 1,625.8 | |
Net Income | |||||||
Net Income | 2,789.4 | 2,788.4 | 2,809.2 | 3,170.2 | 3,035.8 | 3,850.1 | |
Supplemental | |||||||
EBIT | 4,182.5 | 3,749.1 | 4,034.7 | 4,844.9 | 4,942.9 | 5,760.5 | |
EBITDA | 6,910.4 | 6,714.2 | 6,940.3 | 7,699 | 7,774.3 | 8,658.7 | |