

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,623.5 | 28,353.5 | 26,640 | 25,846 | 24,942 | 24,778 | |
COGS | 19,747.5 | 19,658.5 | 17,714 | 16,878 | 16,633 | 16,471 | |
Gross Profit | 9,876 | 8,695 | 8,926 | 8,968 | 8,309 | 8,307 | |
Operating Expenses & Income | |||||||
Operating Income | 5,794.6 | 4,867.8 | 5,234 | 5,352 | 4,637 | 4,121 | |
Total Operating Expenses | 23,828.9 | 23,485.7 | 21,406 | 20,494 | 20,305 | 20,657 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,081.4 | 3,827.2 | 3,692 | 3,616 | 3,672 | 4,186 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,328.5) | (986) | (912) | (912) | (947) | (684) | |
Interest Income | 17.06 | 28.9 | 40 | 69 | 122 | 174 | |
Income Tax Expense | 778.1 | 640.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,151.2 | 2,529.7 | 2,855 | 2,744 | (5,846) | (3,467) | |
Supplemental | |||||||
EBIT | 6,224.5 | 5,430.9 | 4,545 | 1,768 | (4,498) | 4,216 | |
EBITDA | 5,306.6 | 5,160 | 5,506 | 2,716 | (3,530) | 5,235 | |