

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,949 | 23,888.1 | 23,957 | 23,138 | 23,232.8 | 23,127.4 | |
COGS | 16,668 | 18,861.9 | 18,988 | 18,642 | 18,843.3 | 18,762.7 | |
Gross Profit | 4,281 | 5,026.2 | 4,969 | 4,496 | 4,389.5 | 4,364.6 | |
Operating Expenses & Income | |||||||
Operating Income | 780 | 552.7 | 632 | 541 | 541.5 | 566.2 | |
Total Operating Expenses | 3,493 | 4,502.8 | 4,337 | 3,955 | 3,848 | 3,798.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,242 | 4,049 | 4,259 | 3,908 | 3,823 | 3,786 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32) | (49.51) | (77) | (73) | (67.44) | (65.89) | |
Interest Income | 32 | 46.48 | 16 | 14 | 68 | 51 | |
Income Tax Expense | 165 | 107.1 | 180 | 140 | 140.9 | 157.7 | |
Net Income | |||||||
Net Income | 586 | 345.6 | 325 | 303 | 294.9 | 303.5 | |
Supplemental | |||||||
EBIT | 785 | 505.2 | 584 | 516 | 600.9 | 548.2 | |
EBITDA | 971 | 778.1 | 841 | 760 | 816.3 | 758.8 | |