

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,200.6 | 11,737.1 | 11,135.1 | 10,836.9 | 10,785.4 | 11,177.5 | |
COGS | 7,931.9 | 8,793.7 | 8,425.5 | 8,149.2 | 8,210.7 | 8,422.5 | |
Gross Profit | 3,268.7 | 2,943.4 | 2,709.7 | 2,687.7 | 2,574.7 | 2,755 | |
Operating Expenses & Income | |||||||
Operating Income | 1,335 | 244.2 | (287.8) | 694.7 | 509.7 | 602.4 | |
Total Operating Expenses | 1,933.7 | 2,699.2 | 2,119.7 | 1,993 | 2,065 | 2,152.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,794.2 | 1,876.5 | 2,139.5 | 1,816.8 | 2,065 | 2,123.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57.25) | (51.9) | (77.51) | (48.5) | (17.8) | (13.2) | |
Interest Income | 57.25 | 51.94 | 93.19 | 59.7 | 30.5 | 13.2 | |
Income Tax Expense | 256.4 | 158.1 | 84.86 | 128.2 | 98.8 | 90.7 | |
Net Income | |||||||
Net Income | 1,033.2 | 25.25 | (439.5) | 517.7 | 369.9 | 464.1 | |
Supplemental | |||||||
EBIT | 1,347.2 | 235.8 | (287.8) | 694.5 | 486.5 | 568 | |
EBITDA | 1,939 | 831.3 | (287.8) | 1,332.8 | 1,139.1 | 1,255.7 | |