
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 96,886.2 | 114,148.6 | 101,256.6 | 90,398.5 | 101,814.6 | 106,903.5 | |
COGS | 67,815.6 | 83,111 | 81,799.8 | 73,310.9 | 76,639.4 | 79,135.5 | |
Gross Profit | 29,070.7 | 31,037.6 | 19,456.8 | 17,087.6 | 25,175.2 | 27,768 | |
Operating Expenses & Income | |||||||
Operating Income | 16,717.1 | 20,296.4 | 8,871.4 | 6,126.3 | 14,054.6 | 16,583.5 | |
Total Operating Expenses | 10,142.8 | 12,506.7 | 8,561.1 | 10,961.3 | 11,120.6 | 11,184.5 | |
R&D Expenses | 185.1 | 197 | 205.9 | 212.3 | - | - | |
Selling General & Admin Expenses | 7,308.3 | 8,920.8 | 7,491.3 | 7,836.3 | 8,043.6 | 11,980.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,294.4) | (1,215.8) | (1,159.2) | (1,094.9) | (1,305.2) | (1,882.6) | |
Interest Income | 14.77 | 86.22 | 286.6 | 281.2 | 228.3 | 220.8 | |
Income Tax Expense | 3,852.1 | 4,787.4 | 2,797.8 | 1,844.1 | 2,570.9 | 3,145.7 | |
Net Income | |||||||
Net Income | 9,672.9 | 12,025.6 | 5,330.8 | 3,538.3 | 6,675.8 | 8,040.8 | |
Supplemental | |||||||
EBIT | 16,697.4 | 20,713.3 | 10,920.6 | 7,659.6 | 14,060.6 | 16,903.4 | |
EBITDA | 18,908.3 | 23,173.7 | 13,708.2 | 10,926.9 | 17,451.7 | 20,329.5 | |