

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,438.5 | 33,253.5 | 32,770.3 | 33,803.2 | 33,207.1 | 34,220.9 | |
COGS | 23,046.3 | 21,511.6 | 21,367.5 | 23,815.2 | 22,271.5 | 22,947.7 | |
Gross Profit | 9,392.2 | 11,741.9 | 11,402.7 | 9,988 | 10,935.6 | 11,273.3 | |
Operating Expenses & Income | |||||||
Operating Income | 529.8 | 1,622.7 | 1,440.2 | 150.6 | 802.2 | 928.5 | |
Total Operating Expenses | 8,862.4 | 10,119.2 | 9,962.5 | 9,837.4 | 10,133.4 | 10,344.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,808 | 2,820.4 | 2,802.8 | 2,855 | 3,014.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.58) | (14.48) | (14.33) | (22.74) | (33.88) | (43.86) | |
Interest Income | 1.098 | 1 | 1.079 | 1.315 | 4.852 | - | |
Income Tax Expense | 197.1 | 552.3 | 476.3 | 172.9 | 322.3 | 309 | |
Net Income | |||||||
Net Income | 329 | 961.6 | 929.8 | 61.07 | 523 | 578.4 | |
Supplemental | |||||||
EBIT | 529.8 | 1,622.7 | 1,440.2 | 150.6 | 802.2 | 928.5 | |
EBITDA | 1,398.5 | 2,486.7 | 2,312.2 | 975.8 | 986.4 | 1,105.2 | |