
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57,225.5 | 60,874.6 | 62,369 | 61,286 | 58,977 | 58,301.2 | |
COGS | 51,614.9 | 55,066.7 | 56,078.3 | 54,815.9 | 52,622 | 51,923.3 | |
Gross Profit | 5,610.6 | 5,807.8 | 6,290.7 | 6,470.1 | 6,355 | 6,377.9 | |
Operating Expenses & Income | |||||||
Operating Income | 811.1 | 822.7 | 974.1 | 920.4 | 714 | 671.5 | |
Total Operating Expenses | 4,799.5 | 4,985.2 | 5,316.6 | 5,549.7 | 5,641 | 5,706.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,916.6 | 5,083.6 | 5,449.8 | 5,671.4 | 5,754 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.005) | (0.005) | (0.005) | (0.005) | - | - | |
Interest Income | 2.525 | 1.982 | 2.381 | 4.627 | 13 | - | |
Income Tax Expense | 301.2 | 366.1 | 437 | 375.1 | 355 | 337.7 | |
Net Income | |||||||
Net Income | 644.1 | 641.1 | 812.6 | 718.9 | 551 | 516.4 | |
Supplemental | |||||||
EBIT | 811.1 | 822.7 | 974.1 | 920.4 | 714 | 671.5 | |
EBITDA | 930.9 | 924 | 1,110.6 | 1,045.8 | 831 | 776 | |