

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,619 | 19,398 | 19,453.6 | 19,335.9 | 19,627.6 | 19,427.1 | |
COGS | 12,542 | 14,088 | 14,528.6 | 14,579.3 | 14,598.7 | 14,307.1 | |
Gross Profit | 5,077 | 5,310 | 4,925 | 4,756.7 | 5,028.9 | 5,120.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,760 | 1,297 | 1,476.6 | 1,467.4 | 1,826.8 | 1,963.5 | |
Total Operating Expenses | 15,859 | 18,101 | 17,977 | 17,868.5 | 17,800.8 | 17,463.6 | |
R&D Expenses | 221 | 229 | 232 | 183.5 | 158 | 154.3 | |
Selling General & Admin Expenses | 3,096 | 3,784 | 3,196.3 | 3,142.8 | 3,032.7 | 2,975 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (353.6) | (360) | (424.6) | (407) | (384.4) | (383) | |
Interest Income | 73 | 68 | 88.22 | 71.58 | 69.61 | 62.1 | |
Income Tax Expense | 352.8 | 325 | - | - | - | - | |
Net Income | |||||||
Net Income | 969 | 673 | 499 | 537.9 | 978.4 | 937.8 | |
Supplemental | |||||||
EBIT | 1,845.9 | 1,576.1 | - | - | - | - | |
EBITDA | 1,925 | 1,580 | - | - | - | - | |