

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79,642 | 94,338.3 | 101,271.9 | 102,675.9 | 97,732.6 | 201,713.6 | |
COGS | 60,542.5 | 76,370.5 | 82,820.2 | 84,417.5 | 80,312.8 | 166,701.9 | |
Gross Profit | 19,099.6 | 17,967.9 | 18,451.7 | 18,258.4 | 17,419.8 | 35,011.8 | |
Operating Expenses & Income | |||||||
Operating Income | 9,617.1 | 7,922.2 | 6,970.8 | 6,528.7 | 5,777.3 | 11,331.6 | |
Total Operating Expenses | 9,482.5 | 10,045.6 | 11,075.9 | 11,729.6 | 11,585.6 | 23,680.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,825.1 | 3,883.4 | 4,529 | 4,375.7 | 4,340.9 | 7,497 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (382.4) | (557) | (940.9) | (740.4) | (638.7) | (1,152.2) | |
Interest Income | 708.5 | 47.48 | 381 | 8.085 | 87.16 | 163.5 | |
Income Tax Expense | 2,743.9 | 2,307 | 1,850.2 | 1,997.9 | 1,793.8 | 3,750.3 | |
Net Income | |||||||
Net Income | 6,395.4 | 4,733.5 | 5,223.7 | 4,088.1 | 3,546.8 | 6,607.6 | |
Supplemental | |||||||
EBIT | 10,475.2 | 8,663 | 9,178.6 | 6,511.7 | 5,777.3 | 11,331.6 | |
EBITDA | 13,139.3 | 12,016.7 | 13,239.7 | 10,165.9 | 9,790.7 | 18,812.1 | |