

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,401 | 12,647 | 12,339 | 12,673 | 13,184 | 13,602 | |
COGS | 8,728.8 | 8,998 | 8,688 | 8,908 | 9,342 | 9,479 | |
Gross Profit | 3,672.3 | 3,649 | 3,651 | 3,765 | 3,842 | 4,123 | |
Operating Expenses & Income | |||||||
Operating Income | 854.8 | 938 | 714 | 729 | 758 | 774 | |
Total Operating Expenses | 2,817.4 | 2,711 | 2,937 | 3,036 | 3,084 | 3,349 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,812.7 | 2,771 | 2,910 | 3,034 | 3,084 | 3,208 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.6) | (44) | (87) | (131) | (150) | (159) | |
Interest Income | 6.451 | 17 | 24 | 24 | 33 | 33 | |
Income Tax Expense | 197.3 | 170 | 120 | 128 | 126 | 132 | |
Net Income | |||||||
Net Income | 623.9 | 538 | 416 | 390 | 398 | 403 | |
Supplemental | |||||||
EBIT | 858.1 | 765 | 629 | 644 | 695 | 718 | |
EBITDA | 1,067.7 | 977 | 877 | 941 | 1,006 | 1,031 | |