
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,893.9 | 22,726.4 | 17,097.3 | 16,400.5 | 15,190.6 | 14,361.6 | |
COGS | 14,042.9 | 14,982 | 11,085 | 11,017.4 | 10,781.5 | 10,271.6 | |
Gross Profit | 5,851 | 7,744.4 | 6,012.3 | 5,383 | 4,409.1 | 4,090 | |
Operating Expenses & Income | |||||||
Operating Income | 2,387.4 | 3,770.2 | 2,176.3 | 1,595.2 | 786.3 | 307.3 | |
Total Operating Expenses | 3,463.5 | 3,974.2 | 3,836 | 3,787.8 | 3,622.9 | 3,782.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,950.7 | 3,332.4 | 3,180 | 3,787.8 | 3,829.5 | 3,784.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (128.8) | (171) | (192.1) | (207.7) | (273.9) | (290.5) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 526.1 | 822.5 | 443.6 | 309.6 | 77.18 | (25.22) | |
Net Income | |||||||
Net Income | 1,725.4 | 2,749.4 | 1,540.6 | 1,077.9 | 435.2 | 40.59 | |
Supplemental | |||||||
EBIT | 2,380.3 | 3,742.8 | 2,176.3 | 1,595.2 | 786.3 | 305.9 | |
EBITDA | 2,927.7 | 4,239.9 | 2,734.6 | 2,157.2 | 1,377.7 | 904.4 | |