

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,749.4 | 5,154.3 | 90,958 | 91,070 | 88,661 | 88,317 | |
COGS | 1,843.9 | 4,481.7 | 73,720 | 74,714 | 72,631 | 72,608 | |
Gross Profit | 2,905.5 | 672.6 | 17,238 | 16,356 | 16,030 | 15,709 | |
Operating Expenses & Income | |||||||
Operating Income | 625.4 | (3,809) | 9,141 | 8,468 | 7,867 | 7,468 | |
Total Operating Expenses | 4,124 | 8,963.3 | 81,817 | 82,602 | 80,794 | 80,849 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,280.2 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.88) | (36.16) | (787) | (866) | (1,017) | (1,061) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 180.9 | 168.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 629.3 | 593.2 | 6,708 | 5,782 | 5,572 | 5,249 | |
Supplemental | |||||||
EBIT | 634.4 | 708.1 | - | - | - | - | |
EBITDA | 988.2 | 961.5 | - | - | - | - | |