
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,724.4 | 19,827.5 | 18,914.5 | 17,853.9 | 17,957.1 | 18,377.2 | |
COGS | 17,316.9 | 16,255.1 | 15,556.5 | 14,767.1 | 14,959.5 | 15,354.9 | |
Gross Profit | 3,407.5 | 3,572.4 | 3,358 | 3,086.8 | 2,997.6 | 3,022.3 | |
Operating Expenses & Income | |||||||
Operating Income | 585.4 | 631.7 | 310.9 | 306 | 238.8 | 238.9 | |
Total Operating Expenses | 20,139 | 19,195.8 | 18,603.6 | 17,547.9 | 17,718.3 | 18,138.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,822.1 | 2,940.7 | 3,047.1 | 2,780.8 | 2,758.8 | 2,783.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.8) | (46.9) | (79.7) | (90) | (95.4) | (98.6) | |
Interest Income | 12 | 17.9 | 34.2 | 33.3 | 27.8 | 27 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 382.4 | 373.8 | 88.8 | 145.1 | (13.3) | (16.4) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 680.3 | 688.6 | - | - | - | - | |