

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 28,176 | 28,666.5 | 32,475 | 32,411 | 32,171 | |
COGS | 22,997.2 | 23,349.1 | 25,795 | 25,632 | 25,169 | |
Gross Profit | 5,178.8 | 5,317.5 | 6,680 | 6,779 | 7,002 | |
Operating Expenses & Income | ||||||
Operating Income | 2,684.3 | 2,953.7 | 3,402 | 3,553 | 3,489 | |
Total Operating Expenses | 25,491.6 | 25,712.8 | 29,073 | 28,858 | 28,682 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2,108.6 | 2,064.3 | 3,278 | 3,225 | 3,512 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (448.5) | (382.2) | (502) | (461) | (456) | |
Interest Income | 91.94 | 102.2 | 55 | 38 | 70 | |
Income Tax Expense | 284.4 | 780.3 | - | - | - | |
Net Income | ||||||
Net Income | 2,435.1 | 1,382.6 | 2,328 | 2,613 | 2,071 | |
Supplemental | ||||||
EBIT | 2,863.9 | 2,829.6 | - | - | - | |
EBITDA | 3,931.1 | 3,210 | - | - | - | |