
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 117,059.7 | 103,152.5 | 112,856 | 108,420.8 | 105,919.5 | 105,126.3 | |
COGS | 93,953.1 | 81,536.4 | 87,135.1 | 82,951.2 | 81,429.2 | 80,523.4 | |
Gross Profit | 23,106.6 | 21,616.1 | 25,720.9 | 25,469.7 | 24,490.3 | 24,603 | |
Operating Expenses & Income | |||||||
Operating Income | 5,582.4 | 6,197.4 | 8,935.2 | 8,995.3 | 7,980.5 | 8,023.2 | |
Total Operating Expenses | 111,477.3 | 96,955 | 103,920.8 | 99,425.5 | 97,939 | 97,103.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18,448.7 | 7,290.8 | 7,388.8 | 6,972.3 | 7,363.4 | 7,168.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.46) | (24.26) | (22.93) | (57.68) | (90.04) | (329) | |
Interest Income | 671.5 | 764 | 780.3 | 809.8 | 801.6 | 742.9 | |
Income Tax Expense | 1,222.7 | 1,758.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 4,681.1 | 6,298.8 | 8,116.6 | 7,739.9 | 7,242.5 | 10,322.4 | |
Supplemental | |||||||
EBIT | 5,474.5 | 6,500.7 | - | - | - | - | |
EBITDA | 5,887.7 | 8,101.5 | - | - | - | - | |