
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 101,714.3 | 110,791.8 | 113,359 | 105,846.2 | 103,051.2 | 102,719.1 | |
COGS | 74,353.3 | 83,775.9 | 88,786.9 | 85,433.1 | 82,210.6 | 81,686.5 | |
Gross Profit | 27,361 | 27,015.9 | 24,572.1 | 20,413.1 | 20,840.6 | 21,032.6 | |
Operating Expenses & Income | |||||||
Operating Income | 16,760.2 | 16,725.9 | 16,377.3 | 9,564.3 | 9,766.5 | 9,816 | |
Total Operating Expenses | 84,728.1 | 94,065.8 | 96,981.7 | 95,725.5 | 93,284.7 | 92,903.1 | |
R&D Expenses | 1.571 | 156.6 | 1.946 | 12.33 | 3.864 | 2.717 | |
Selling General & Admin Expenses | 9,093 | 9,044.1 | 7,420.7 | 9,901.4 | 2,312.2 | 2,360.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (457.7) | (347.8) | (117.6) | (125.4) | (114.1) | (119.9) | |
Interest Income | 80.83 | 159.3 | 391.2 | 295.5 | 301.4 | 230.9 | |
Income Tax Expense | 3,686.1 | 3,351.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 13,633.3 | 13,301.8 | 13,314.6 | 7,606.1 | 6,639.4 | 6,395.8 | |
Supplemental | |||||||
EBIT | 16,986.2 | 16,725.9 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |