

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,497.8 | 35,270.3 | 32,300.6 | 32,285.2 | 31,601.1 | 31,805.2 | |
COGS | 25,067 | 26,165.9 | 24,040 | 23,946.4 | 23,441.9 | 22,963.7 | |
Gross Profit | 8,430.8 | 9,104.4 | 8,260.6 | 8,338.9 | 8,159.1 | 8,841.5 | |
Operating Expenses & Income | |||||||
Operating Income | 4,242.1 | 4,402.8 | 3,450 | 2,945.4 | 1,666.5 | 2,359.5 | |
Total Operating Expenses | 4,586.1 | 4,996.5 | 4,810.6 | 5,393.5 | 6,492.7 | 12,072.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,205.2 | 2,488.2 | 2,350.8 | 2,645.9 | 2,959 | 2,463.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (180.4) | (192.9) | (281.9) | (311.8) | (235.9) | (180.1) | |
Interest Income | 5.184 | 15.59 | 25.5 | 26.18 | 25.92 | - | |
Income Tax Expense | 783.3 | 824.4 | 620.1 | 537.7 | 442.1 | 366.8 | |
Net Income | |||||||
Net Income | 3,343.6 | 3,486.9 | 2,671.4 | 2,377 | 1,963.9 | 2,579.7 | |
Supplemental | |||||||
EBIT | 4,242 | 4,403.6 | 3,445.1 | 3,216.4 | 2,465.5 | - | |
EBITDA | 5,506.1 | 5,649.5 | 4,668.3 | 4,558.2 | 3,862.1 | - | |