
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,060.6 | 32,250.3 | 35,975.6 | 36,176.2 | 37,184.4 | 38,331.6 | |
COGS | 20,669.6 | 23,879.2 | 26,129.4 | 26,467.1 | 28,202.9 | 26,162.9 | |
Gross Profit | 8,391 | 8,371.1 | 9,846.2 | 9,709.1 | 8,981.5 | 12,168.7 | |
Operating Expenses & Income | |||||||
Operating Income | 4,872.1 | 4,617.8 | 5,870.8 | 5,408.8 | 3,580.8 | 3,615.5 | |
Total Operating Expenses | 3,518.9 | 3,753.3 | 3,975.4 | 4,300.3 | 5,400.7 | 8,553.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,932.6 | 2,032 | 2,441.3 | 2,523.3 | 2,617.2 | 2,497.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (469.8) | (482.9) | (550.1) | (562) | (542.6) | (582.4) | |
Interest Income | 90.1 | 97 | 81.2 | 122.8 | 113.3 | 118.7 | |
Income Tax Expense | 1,156.6 | 948.5 | 1,277.2 | 1,207.3 | 1,294.8 | 1,763.9 | |
Net Income | |||||||
Net Income | 4,199.3 | 3,281.6 | 4,124.5 | 3,760.9 | 1,856.4 | 1,982.6 | |
Supplemental | |||||||
EBIT | 5,826.7 | 4,714.8 | 5,952 | 5,531.6 | 3,694.1 | 4,284.3 | |
EBITDA | 7,350.8 | 6,244.2 | 7,402.3 | 7,124 | 5,378.8 | 5,872 | |