
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,554.7 | 27,814.8 | 30,916.5 | 31,864.8 | 31,808.5 | 32,918 | |
COGS | 21,113.9 | 22,976 | 25,769.1 | 26,647.7 | 26,591.5 | 27,610.2 | |
Gross Profit | 4,440.8 | 4,838.8 | 5,147.4 | 5,217.1 | 5,217 | 5,307.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,356.4 | 1,487.8 | 1,450 | 1,370.1 | 1,280.7 | 1,243.6 | |
Total Operating Expenses | 3,084.4 | 3,351 | 3,697.4 | 3,847 | 3,936.3 | 4,064.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,843.7 | 3,101.7 | 3,413.7 | 3,547.4 | 3,631.1 | 3,742.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (94.8) | (122.8) | (227.9) | (87.8) | (262.2) | (228.7) | |
Interest Income | 268.3 | 371.4 | 68 | 76.9 | 69.3 | 26 | |
Income Tax Expense | 416.3 | 473 | 360.9 | 316.5 | 325.8 | 329.8 | |
Net Income | |||||||
Net Income | 1,187.8 | 1,380 | 1,108.8 | 968.9 | 935.4 | 936 | |
Supplemental | |||||||
EBIT | 1,702.5 | 1,982 | 1,703 | 1,570.8 | 1,525.9 | 1,450.8 | |
EBITDA | 1,824 | 2,109.3 | 1,846.7 | 1,732.1 | 1,698.2 | 1,631.3 | |