
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,784.6 | 31,320.6 | 31,218.1 | 30,991.3 | 29,110.3 | 29,129.4 | |
COGS | 20,578 | 26,433.7 | 26,317 | 25,682.8 | 24,922.5 | 24,068.1 | |
Gross Profit | 5,206.6 | 4,886.9 | 4,901.1 | 5,308.5 | 4,187.8 | 5,061.3 | |
Operating Expenses & Income | |||||||
Operating Income | 2,504.2 | 1,290 | 1,265.6 | 1,384.6 | 841.6 | 947.8 | |
Total Operating Expenses | 2,749.7 | 3,601.5 | 3,649.8 | 3,923.8 | 3,346.2 | 4,113.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 663.6 | 862.1 | 866.8 | 888.2 | 4,214.1 | 2,585.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (258) | (350.3) | (566.4) | (583.2) | (430.7) | (388.1) | |
Interest Income | 19.35 | 7.476 | 7.403 | 5.858 | 4.614 | 20.31 | |
Income Tax Expense | 447.5 | 182.7 | 136.5 | 144.9 | 124.1 | 122.4 | |
Net Income | |||||||
Net Income | 1,818.1 | 774.1 | 585.3 | 674.1 | 601.1 | 606.8 | |
Supplemental | |||||||
EBIT | 2,523.6 | 1,307.1 | 1,288.1 | 1,402.1 | 841.6 | 956.3 | |
EBITDA | 3,113.3 | 2,091.4 | 2,185.4 | 2,397.7 | 1,897.2 | 2,038.3 | |