

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,477 | 37,124.4 | 33,107.1 | 27,923.3 | 30,852.9 | 35,924.8 | |
COGS | 30,274.7 | 32,287.8 | 28,958.1 | 24,630.9 | 27,386.2 | 31,901.1 | |
Gross Profit | 4,202.4 | 4,836.6 | 4,149 | 3,292.4 | 3,466.7 | 4,023.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,556.8 | 2,068.5 | 1,471.2 | 768.6 | 938.3 | 1,289.9 | |
Total Operating Expenses | 2,645.5 | 2,768.1 | 2,677.9 | 2,523.9 | 2,528.4 | 2,733.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,440.2 | 2,570.5 | 2,416.6 | 2,222.2 | 2,390.6 | 1,884.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (131.7) | (185.6) | (328.7) | (269.8) | (215.1) | (61.29) | |
Interest Income | 115.3 | 180.8 | 303 | 273.3 | 102 | 90.33 | |
Income Tax Expense | 325.9 | 449 | 255 | 95.81 | 148.2 | 230.5 | |
Net Income | |||||||
Net Income | 1,108.2 | 1,426.9 | 903.5 | 392.1 | 571.3 | 811.6 | |
Supplemental | |||||||
EBIT | 1,568.1 | 2,069.8 | 1,493.1 | 956 | 933 | 1,103.5 | |
EBITDA | 1,763.2 | 2,257.2 | 1,674.2 | 1,119 | 1,070.8 | 1,277.9 | |