

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,998 | 11,154.7 | 9,209 | 9,094 | 8,601 | 8,623 | |
COGS | 6,069.2 | 6,192.6 | 5,349 | 5,685 | 4,868 | 4,770 | |
Gross Profit | 4,928.7 | 4,962.1 | 3,860 | 3,409 | 3,733 | 3,853 | |
Operating Expenses & Income | |||||||
Operating Income | 838.7 | 714.2 | 55 | (404) | 161 | 335 | |
Total Operating Expenses | 10,159.3 | 10,440.6 | 9,154 | 9,498 | 8,440 | 8,288 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,090 | 4,247.9 | 3,805 | 3,813 | 3,572 | 3,518 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.79) | (51.06) | (88) | (81) | (139) | (206) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 189.8 | 146.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 616.1 | 501.9 | 30 | (336) | 44 | 84 | |
Supplemental | |||||||
EBIT | 901.5 | 753.8 | 41 | (687) | 48 | 335 | |
EBITDA | 1,103.6 | 983.5 | 310 | (395) | 320 | 591 | |