

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,844 | 26,985 | 26,948.9 | 26,765.4 | 27,631.4 | 27,448.5 | |
COGS | 20,891.4 | 21,719.7 | 21,817.4 | 21,980 | 22,682.9 | 22,553.1 | |
Gross Profit | 4,952.6 | 5,265.3 | 5,131.5 | 4,785.4 | 4,948.5 | 4,895.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,902.8 | 2,024.5 | 1,651.9 | 1,305.5 | 1,309.9 | 1,263.9 | |
Total Operating Expenses | 3,049.8 | 3,240.8 | 3,479.6 | 3,479.9 | 3,638.6 | 3,631.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,705.9 | 2,841.8 | 3,009.7 | 3,008.4 | 3,094.3 | 3,083.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (118.7) | (176.3) | (326.1) | (438.4) | (445.1) | (440.9) | |
Interest Income | 118.7 | 176.3 | 84 | 118.4 | 368.8 | 213.8 | |
Income Tax Expense | 435.1 | 455.8 | 330 | 224.5 | 235.4 | 256.9 | |
Net Income | |||||||
Net Income | 1,373 | 1,377.4 | 1,021.1 | 692.2 | 649.1 | 774.7 | |
Supplemental | |||||||
EBIT | 1,927.1 | 2,014.5 | 1,697.1 | 1,355.1 | 1,329.6 | 1,378.9 | |
EBITDA | 2,120.4 | 2,214.8 | 1,917.6 | 1,595.8 | 1,581 | 1,631.1 | |