

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 40,794 | 40,385.4 | 36,049 | 35,779 | 34,217 | |
COGS | 30,434.5 | 29,480.8 | 25,775 | 25,896 | 24,798 | |
Gross Profit | 10,359.5 | 10,904.6 | 10,274 | 9,883 | 9,419 | |
Operating Expenses & Income | ||||||
Operating Income | 4,931.2 | 4,010.3 | 4,214 | 3,379 | 3,544 | |
Total Operating Expenses | 35,862.8 | 36,375.1 | 31,835 | 32,400 | 30,673 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 7,174.4 | 6,758.4 | 6,303 | 6,271 | 6,328 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (597.2) | (669.1) | (717) | (753) | (664) | |
Interest Income | 234.3 | 210.9 | 253 | 270 | 264 | |
Income Tax Expense | 1,081.8 | 1,027.7 | - | - | - | |
Net Income | ||||||
Net Income | 2,139.7 | 379 | 686 | (468) | 1,109 | |
Supplemental | ||||||
EBIT | 4,931.2 | 3,999.6 | 4,022 | 2,184 | 4,865 | |
EBITDA | 5,126.8 | 4,119.5 | 6,100 | 4,358 | 7,057 | |