| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,511.4 | 29,170.4 | 24,937.1 | 25,995.4 | 26,642.3 | 54,974.3 | |
COGS | 26,808.5 | 26,477.9 | 22,434.9 | 22,882.5 | 22,746.4 | 47,206.6 | |
Gross Profit | 5,702.9 | 2,692.5 | 2,502.2 | 3,112.9 | 3,895.9 | 7,767.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3,658.7 | 1,199.9 | 1,021.7 | 1,603.6 | 1,899.7 | 3,769.2 | |
Total Operating Expenses | 2,044.2 | 1,492.6 | 1,480.5 | 1,746.6 | 1,996.2 | 3,998.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,564.3 | 1,238.6 | 1,117.8 | 1,296.9 | 1,340 | 2,032.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75.39) | (123.8) | (278.1) | (326.2) | (215.4) | (453.8) | |
Interest Income | 76.56 | 123.7 | 19.19 | 315.5 | 12.97 | 342.9 | |
Income Tax Expense | 542.5 | 141.5 | 258.4 | 254.8 | 319.2 | 654.1 | |
Net Income | |||||||
Net Income | 3,251.2 | 1,316.3 | 1,050.9 | 1,358.3 | 1,941.3 | 3,867 | |
Supplemental | |||||||
EBIT | 3,870.8 | 1,582.5 | 1,688.8 | 1,927.9 | 2,087.6 | 3,769.2 | |
EBITDA | 4,036.1 | 1,774 | 1,863.3 | 2,191.2 | 2,347.8 | 4,902.6 | |
