

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,893.9 | 22,726.4 | 17,097.3 | 16,400.5 | 15,190.6 | 14,448.7 | |
COGS | 14,042.9 | 14,982 | 11,085 | 11,017.4 | 10,574.9 | 10,231.5 | |
Gross Profit | 5,851 | 7,744.4 | 6,012.3 | 5,383 | 4,615.8 | 4,217.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,387.4 | 3,770.2 | 2,176.3 | 1,595.2 | 786.3 | 435.6 | |
Total Operating Expenses | 17,506.4 | 18,956.2 | 14,921 | 14,805.2 | 14,404.4 | 14,013.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,463.5 | 3,974.2 | 3,836 | 3,787.8 | 3,829.5 | 3,781.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (135.9) | (198.4) | (192.1) | (207.7) | (273.9) | (287.5) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 526.1 | 822.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,725.4 | 2,749.4 | 1,540.6 | 1,077.9 | 435.2 | 102.5 | |
Supplemental | |||||||
EBIT | 2,405 | 3,770.2 | 2,176.3 | 1,595.2 | 786.3 | 435.6 | |
EBITDA | 2,934.8 | 4,267.3 | 2,734.6 | 2,157.2 | 1,377.7 | 1,032.8 | |