

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,762.7 | 17,810.6 | 16,656.5 | 16,357.8 | 16,302.2 | 16,544.3 | |
COGS | 13,326.3 | 11,712.7 | 10,952.9 | 10,739.1 | 11,432.6 | 11,180.8 | |
Gross Profit | 7,436.4 | 6,097.9 | 5,703.6 | 5,618.7 | 4,869.6 | 5,363.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,284 | 1,671.4 | 1,256.7 | 1,303.2 | 1,401.9 | 1,441.5 | |
Total Operating Expenses | 5,013.9 | 4,221.5 | 4,446.9 | 4,315.5 | 3,467.8 | 3,921.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,661.2 | 3,073.4 | 3,277.5 | 3,139.9 | 3,160.1 | 2,491.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (115.1) | (87.6) | (101.5) | (103.8) | (329.7) | (327.1) | |
Interest Income | 6.49944 | 4.9 | 4.6 | 5.4 | 34.2 | 18.4 | |
Income Tax Expense | 562.3 | 401 | 233.7 | 274.1 | 219.3 | 250.4 | |
Net Income | |||||||
Net Income | 1,437 | 1,044.1 | 213.3 | 887.7 | 525.9 | 676.5 | |
Supplemental | |||||||
EBIT | 2,284 | 1,671.4 | 674.3 | 1,349.8 | 1,401.9 | 1,208 | |
EBITDA | 3,178 | 2,414.9 | 1,476.5 | 2,134.9 | 2,165.2 | 1,984 | |