
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,784.4 | 20,967.8 | 21,446.4 | 0.233339 | 2.29267 | 0.862697 | |
COGS | 12,723.5 | 13,469.5 | 13,902.6 | 0.179466 | 2.083158 | 0.786294 | |
Gross Profit | 7,060.9 | 7,498.3 | 7,543.8 | 0.0539 | 0.209512 | 0.0764 | |
Operating Expenses & Income | |||||||
Operating Income | 1,397.9 | 1,588.1 | 1,849 | (0.455637) | (2.789508) | (0.815784) | |
Total Operating Expenses | 5,663 | 5,910.3 | 5,694.8 | 0.50951 | 2.999021 | 1.350494 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 495.8 | 505.9 | 530.4 | 0.502654 | 2.962373 | 2.028558 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.488) | (3.508) | (4.971) | - | - | - | |
Interest Income | 0.00019 | 0.00019 | 0.000594 | 0.000329 | 0.000045 | 0.000042 | |
Income Tax Expense | 348.2 | 404 | 458.4 | 0.000836 | - | - | |
Net Income | |||||||
Net Income | 572.4 | 659.8 | 832.6 | (0.455571) | (2.787753) | (1.184622) | |
Supplemental | |||||||
EBIT | 1,354.9 | 1,575.6 | 1,747.8 | (0.455637) | (2.789508) | (1.190717) | |
EBITDA | 1,355.5 | 1,576 | 1,748.1 | (0.439394) | (2.723634) | (1.091077) | |