
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 32,250.3 | 35,975.6 | 36,176.2 | 37,184.4 | 38,338.3 |
COGS | 23,879.2 | 26,129.4 | 26,467.1 | 28,717.1 | 29,875.4 |
Gross Profit | 8,371.1 | 9,846.2 | 9,709.1 | 8,467.3 | 8,462.9 |
Operating Expenses & Income | |||||
Operating Income | 4,429.7 | 5,502.9 | 5,107.6 | 3,580.8 | 3,873.2 |
Total Operating Expenses | 27,820.6 | 30,472.7 | 31,068.6 | 33,603.6 | 34,465.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,032 | 2,441.3 | 2,523.3 | 2,617.2 | 2,497.7 |
Earnings from Continuing Operations | |||||
Interest Expense | (482.9) | (550.1) | (562) | (542.6) | (556.4) |
Interest Income | 97 | 81.2 | 122.8 | 113.3 | 118.7 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3,281.6 | 4,124.5 | 3,760.9 | 1,856.4 | 1,982.7 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |