
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61,382.4 | 61,054.7 | 64,817.2 | 69,664.1 | 100,314.3 | 122,096.7 | |
COGS | 47,831.2 | 47,534.2 | 51,036.3 | 51,599.2 | 73,385.9 | 83,088.9 | |
Gross Profit | 13,551.2 | 13,520.5 | 13,780.9 | 18,064.9 | 26,928.4 | 39,007.8 | |
Operating Expenses & Income | |||||||
Operating Income | 7,933.5 | 7,894.2 | 7,428.8 | 10,204 | 17,744.5 | 28,354.4 | |
Total Operating Expenses | 53,437.6 | 53,160.5 | 57,388.4 | 59,460.1 | 82,569.8 | 93,742.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,282 | 5,239.5 | 5,712.3 | 6,875 | 3,629.1 | 4,539 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.01) | (14.47) | (49.09) | (16.1) | (52.23) | (71.39) | |
Interest Income | 487.1 | 280 | 884.1 | 2,542.4 | 938.1 | 974.7 | |
Income Tax Expense | 888.5 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 7,517.3 | 7,049.1 | 7,402.3 | 10,681.1 | 16,885.9 | 27,120.9 | |
Supplemental | |||||||
EBIT | 7,944.9 | 8,189.2 | 8,499.5 | 12,578.1 | 17,882.9 | 31,604.6 | |
EBITDA | - | 10,093.1 | 10,380.1 | 14,481.3 | 19,803.2 | 33,802.3 | |