
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,820.8 | 23,748.7 | 21,376 | 20,998.7 | 22,424.1 | 23,500.4 | |
COGS | 17,252.3 | 19,062.1 | 16,723.6 | 16,396.3 | 17,550.7 | 18,480.7 | |
Gross Profit | 3,568.5 | 4,686.6 | 4,652.4 | 4,602.4 | 4,873.4 | 5,019.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,419 | 1,735.2 | 1,680.9 | 1,651.3 | 1,655.6 | 1,679.6 | |
Total Operating Expenses | 2,149.5 | 2,951.4 | 2,971.5 | 2,951.1 | 3,217.8 | 3,341.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,149.5 | 2,951.4 | 2,987.2 | 2,707.7 | 3,217.8 | 3,341.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (150.9) | (235.7) | (226.6) | (214.5) | (227.4) | (229) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 309.2 | 373.3 | (345.9) | 357.6 | 360.8 | 370.1 | |
Net Income | |||||||
Net Income | 988.6 | 1,114.5 | 1,104.3 | 1,077.8 | 1,066.6 | 1,080.3 | |
Supplemental | |||||||
EBIT | 1,448.7 | 1,723.5 | 1,680.9 | 1,649.9 | 1,654.8 | 1,559.8 | |
EBITDA | 1,639.9 | 2,014.1 | 1,680.9 | 1,925.2 | 1,950.8 | 1,825.1 | |