

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,547.7 | 15,577 | 16,404 | 16,063 | 16,132 | 17,037.7 | |
COGS | 9,874.4 | 10,755 | 10,868 | 10,655 | 10,821 | 11,310.9 | |
Gross Profit | 4,673.4 | 4,822 | 5,536 | 5,408 | 5,311 | 5,726.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,734.1 | 1,561 | 1,946 | 1,823 | 1,789 | 2,137.9 | |
Total Operating Expenses | 12,813.6 | 14,016 | 14,458 | 14,240 | 14,343 | 14,899.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,748 | 3,261 | 1,446 | 1,467 | 1,570 | 1,685.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (693) | (26) | (573) | (585) | (493) | (469.1) | |
Interest Income | 22.16 | 27 | 37 | 36 | 48 | 56.95 | |
Income Tax Expense | 137 | 209 | - | - | - | - | |
Net Income | |||||||
Net Income | 753.1 | 858 | 182 | 939 | 960 | 482.7 | |
Supplemental | |||||||
EBIT | 1,694 | 1,535 | - | - | - | - | |
EBITDA | 1,785.2 | 796 | - | - | - | - | |