

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55,073.6 | 41,924.1 | 44,296.2 | 42,924.1 | 43,293.3 | 49,672 | |
COGS | 32,203.9 | 35,483 | 37,628.6 | 34,632 | 34,902.9 | 40,277.1 | |
Gross Profit | 22,869.7 | 6,441.1 | 6,667.6 | 8,292.1 | 8,390.5 | 9,394.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,366.4 | 345.8 | 626.6 | 1,865.1 | 1,435.5 | 1,738.5 | |
Total Operating Expenses | 20,503.3 | 6,095.3 | 6,041 | 6,426.9 | 6,955 | 7,656.4 | |
R&D Expenses | 306 | 306.2 | 361.4 | 352.6 | - | - | |
Selling General & Admin Expenses | 20,197.3 | 6,095.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.98) | (21.63) | (20.6) | (33.77) | (64.68) | (110.4) | |
Interest Income | 0.897 | 18.62 | 45.53 | 75.7 | 75.87 | - | |
Income Tax Expense | 1,266.5 | 114.2 | 165.5 | 359.5 | 436.3 | 565.5 | |
Net Income | |||||||
Net Income | 2,271.6 | 220 | 446.3 | 1,041.1 | 1,485.7 | 1,899.7 | |
Supplemental | |||||||
EBIT | 3,574.1 | 355.8 | 632.4 | 1,434.4 | 1,986.7 | 2,450.5 | |
EBITDA | 6,386.4 | 2,860.3 | 2,817.8 | 3,405.6 | 3,970.9 | 4,567.1 | |