

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68,496.5 | 57,048 | 60,124 | 61,608 | 64,458.4 | 65,274.5 | |
COGS | 46,432.8 | 38,528 | 40,513 | 41,297 | 43,835.2 | 44,679.9 | |
Gross Profit | 22,063.7 | 18,520 | 19,611 | 20,311 | 20,623.2 | 20,594.6 | |
Operating Expenses & Income | |||||||
Operating Income | 5,132 | 4,553 | 4,363 | 4,376 | 5,910.2 | 5,885.4 | |
Total Operating Expenses | 16,931.7 | 13,967 | 15,248 | 15,935 | 14,713 | 14,709.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16,931.7 | 13,967 | 15,248 | 15,935 | 15,540 | 15,484 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,378.9) | (1,082) | (1,211) | (1,232) | (885.3) | (905.6) | |
Interest Income | 30.59 | 71 | 91 | 96 | 58 | 51 | |
Income Tax Expense | 802.9 | 831 | 849 | 908 | 1,269 | 1,299.7 | |
Net Income | |||||||
Net Income | 549.3 | 1,816 | 1,540 | 1,359 | 1,141.1 | 1,040.1 | |
Supplemental | |||||||
EBIT | 4,408.1 | 4,722 | 4,685 | 4,636 | 5,910.2 | 5,834.4 | |
EBITDA | 7,490.9 | 7,129 | 7,215 | 7,246 | 8,288.2 | 8,159.6 | |