
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,405.8 | 35,377 | 34,934.7 | 41,609 | 47,827.9 | 53,749.7 | |
COGS | 23,816.5 | 26,337.7 | 24,329.9 | 28,719.5 | 35,874.1 | 40,258.3 | |
Gross Profit | 6,589.4 | 9,039.3 | 10,604.9 | 12,889.5 | 11,953.8 | 13,491.4 | |
Operating Expenses & Income | |||||||
Operating Income | 5,503 | 7,736.5 | 9,100.3 | 11,066.3 | 9,384.5 | 10,865.2 | |
Total Operating Expenses | 1,086.4 | 1,302.8 | 1,504.5 | 1,823.2 | 2,569.3 | 2,626.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,875.9 | 2,077.4 | 2,205.3 | 2,506 | 2,637.6 | 2,092.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (126.5) | (190.5) | (263.3) | (317.5) | (242.2) | (147) | |
Interest Income | 363.9 | 506.7 | 614.1 | 789.9 | 626 | 449.3 | |
Income Tax Expense | 1,005.5 | 1,633.3 | 1,762.8 | 2,673.7 | 1,855.9 | 1,592.6 | |
Net Income | |||||||
Net Income | 4,754.8 | 6,809.1 | 7,955.6 | 8,284.9 | 8,845.6 | 10,234.3 | |
Supplemental | |||||||
EBIT | 5,865.7 | 7,736.5 | 9,982.6 | 11,288.6 | 9,384.5 | 11,277.1 | |
EBITDA | 8,087.5 | 10,407 | 12,597.1 | 14,129.6 | 12,676.6 | 14,777.7 | |