
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,292.1 | 17,810.6 | 16,656.5 | 15,516 | 16,315.5 | 16,626.8 | |
COGS | 10,456.9 | 11,712.7 | 10,952.9 | 10,315.2 | 10,700.2 | 10,926.8 | |
Gross Profit | 5,835.2 | 6,097.9 | 5,703.6 | 5,200.8 | 5,615.3 | 5,700 | |
Operating Expenses & Income | |||||||
Operating Income | 1,900.9 | 1,876.4 | 1,256.7 | 1,229.2 | 1,403 | 1,438.8 | |
Total Operating Expenses | 14,391.2 | 15,934.2 | 15,399.8 | 14,286.8 | 14,912.5 | 15,188 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,250.5 | 3,502.5 | 3,675.7 | 3,240 | 3,470.6 | 3,517.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (90.3) | (87.6) | (101.5) | (384.6) | (329.7) | (277.9) | |
Interest Income | 5.1 | 4.9 | 4.6 | 40.5 | 34.2 | 19.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,127.6 | 1,044.1 | 213.3 | 887.7 | 526.3 | 619.1 | |
Supplemental | |||||||
EBIT | - | 1,671.4 | 674.3 | 1,559.7 | 1,208.2 | 1,304 | |
EBITDA | 2,493.7 | 2,414.9 | 1,476.5 | 2,314.1 | 1,972.2 | 2,068 | |