
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,093.3 | 17,025 | 14,805.9 | 13,835 | 14,294.3 | 15,805.8 | |
COGS | 9,603 | 11,773.7 | 10,258.6 | 9,728.4 | 10,186.8 | 11,347.1 | |
Gross Profit | 4,490.3 | 5,251.3 | 4,547.3 | 4,106.6 | 4,107.5 | 4,458.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,939.2 | 2,491.2 | 1,722.6 | 1,154.1 | 1,003.8 | 1,226.7 | |
Total Operating Expenses | 12,154.1 | 14,533.8 | 13,083.3 | 12,680.9 | 13,290.5 | 14,579.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,320.9 | 2,519.9 | 2,579.3 | 2,683.8 | 2,825.5 | 2,953.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (148.2) | (153.9) | (138.5) | (143.8) | (165) | (172.8) | |
Interest Income | 1.1 | 9.3 | 35.2 | 20.7 | 4.5 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,413 | 1,840.1 | 1,335.9 | 875.2 | 739.4 | 893.8 | |
Supplemental | |||||||
EBIT | - | 2,584.3 | 1,879.2 | 1,283.7 | 1,134.2 | 1,354.6 | |
EBITDA | 2,176 | 2,824.5 | 2,124.6 | 1,552.4 | 1,412.4 | 1,633.1 | |