

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,271.3 | 1,360.5 | 26,640 | 25,846 | 24,942 | 24,990 | |
COGS | 847.5 | 943.3 | 17,714 | 16,878 | 16,633 | 16,526 | |
Gross Profit | 423.8 | 417.2 | 8,926 | 8,968 | 8,309 | 8,464 | |
Operating Expenses & Income | |||||||
Operating Income | 248.7 | 233.6 | 5,234 | 5,352 | 4,637 | 4,599 | |
Total Operating Expenses | 1,022.6 | 1,126.9 | 21,406 | 20,494 | 20,305 | 20,391 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 175.2 | 183.6 | 3,692 | 3,616 | 3,672 | 3,865 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (99.93) | (47.31) | (912) | (912) | (947) | (954) | |
Interest Income | 0.732275 | 1.38697 | 40 | 69 | 122 | 141 | |
Income Tax Expense | 33.39 | 30.72 | - | - | - | - | |
Net Income | |||||||
Net Income | 49.4 | 121.4 | 2,855 | 2,744 | (5,846) | (5,760) | |
Supplemental | |||||||
EBIT | 267.1 | 260.6 | - | - | - | - | |
EBITDA | 227.7 | 247.6 | - | - | - | - | |