
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,870.5 | 22,096 | 23,090.6 | 23,486.6 | 24,300.1 | 25,071.5 | |
COGS | 12,236.4 | 14,355.9 | 14,799.9 | 14,963 | 15,359.4 | 15,819.2 | |
Gross Profit | 6,634.1 | 7,740.1 | 8,290.7 | 8,523.6 | 8,940.7 | 9,252.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,162.9 | 1,614.2 | 1,747.1 | 1,442.7 | 1,214.6 | 1,200.8 | |
Total Operating Expenses | 17,707.6 | 20,481.8 | 21,343.6 | 22,043.8 | 23,085.5 | 23,870.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,162.5 | 5,758.3 | 6,167.1 | 6,642.9 | 7,151 | 7,444.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.15) | (73.89) | (64.47) | (96.83) | (163.5) | (175.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 301.6 | 389.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 898.8 | 1,182.7 | 1,316.5 | 904.1 | 65.94 | 32.77 | |
Supplemental | |||||||
EBIT | 1,271.9 | 1,680.2 | 1,806.8 | 1,272.8 | 215.7 | 177 | |
EBITDA | 1,553.5 | 1,994.3 | 2,157.3 | 1,680.8 | 753.7 | 742.3 | |