
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,573.9 | 13,459.1 | 10,527 | 9,903 | 10,591 | 11,163 | |
COGS | 7,963 | 10,234.6 | 8,023 | 7,546 | 8,147 | 8,662 | |
Gross Profit | 2,610.8 | 3,224.4 | 2,504 | 2,357 | 2,444 | 2,501 | |
Operating Expenses & Income | |||||||
Operating Income | 790.1 | 1,109.6 | 933 | 797 | 859 | 889 | |
Total Operating Expenses | 9,783.8 | 12,349.4 | 9,594 | 9,106 | 9,732 | 10,274 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,835.3 | 2,114.8 | 1,571 | 1,560 | 1,585 | 1,612 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (88.43) | (118.9) | (151) | (149) | (129) | (130) | |
Interest Income | 1.449664 | - | - | - | - | - | |
Income Tax Expense | 165.3 | 249.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 527.7 | 729.6 | 523 | 509 | 658 | 550 | |
Supplemental | |||||||
EBIT | 778.5 | 1,111.1 | 900 | 781 | 827 | 863 | |
EBITDA | 1,242.4 | 1,578.1 | 1,279 | 1,173 | 1,219 | 1,240 | |