

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,217.5 | 21,420.1 | 22,385.2 | 21,818.8 | 23,510.9 | 25,012.9 | |
COGS | 14,425.4 | 16,758.8 | 17,541.5 | 17,106.2 | 18,766.7 | 19,461.9 | |
Gross Profit | 3,792.1 | 4,661.3 | 4,843.7 | 4,712.6 | 4,744.2 | 2,483.8 | |
Operating Expenses & Income | |||||||
Operating Income | 801.9 | 1,438.1 | 1,406.4 | 1,223.2 | 1,233 | 1,357.7 | |
Total Operating Expenses | 2,990.2 | 3,223.2 | 3,437.3 | 3,489.4 | 3,511.2 | 3,772.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,791.6 | 3,044.2 | 3,220.7 | 3,306.2 | 3,506.2 | 3,792.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (268.1) | (294.4) | (389.3) | (364.9) | (386.7) | (414.7) | |
Interest Income | 268.1 | 294.4 | 389.3 | 364.9 | 386.7 | 207.6 | |
Income Tax Expense | 115.5 | 274.5 | 225.9 | 231.6 | 213.4 | 220.9 | |
Net Income | |||||||
Net Income | 465.4 | 860.5 | 765.5 | 717.6 | 640.2 | 710.2 | |
Supplemental | |||||||
EBIT | 850 | 1,431.1 | 1,381.3 | 1,315.9 | 1,242.6 | 1,348.2 | |
EBITDA | 1,048.6 | 1,610.1 | 1,562.6 | 1,499.1 | 1,470.4 | 1,569.9 | |