

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,700.2 | 7,737.5 | 7,396.7 | 6,961.7 | 7,096.7 | 6,886.4 | |
COGS | 20,454.6 | 1,639 | 1,462.5 | 1,074.2 | 933 | 1,301.8 | |
Gross Profit | 6,245.6 | 6,098.6 | 5,934.2 | 5,887.5 | 6,163.6 | 5,584.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,318.8 | 2,407.2 | 2,068 | 1,595.8 | 1,965 | 1,389.9 | |
Total Operating Expenses | 3,926.8 | 3,691.4 | 3,866.1 | 4,291.7 | 4,198.6 | 4,194.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,430.8 | 3,691.4 | - | 3,709 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (246.2) | (282.2) | - | - | - | - | |
Interest Income | 4.938 | 6.394 | 8.82 | 8.836 | 44.73 | - | |
Income Tax Expense | 843 | 766.7 | 656.4 | 278.4 | 674.6 | 513.4 | |
Net Income | |||||||
Net Income | 1,637.2 | 1,535.3 | 1,233.1 | 1,419.4 | 1,307.8 | 812.8 | |
Supplemental | |||||||
EBIT | 2,480.2 | 2,302 | 1,889.5 | 1,697.8 | 1,982.4 | - | |
EBITDA | 2,677.3 | 2,442.1 | 2,012.2 | 1,881.4 | 2,234.5 | 1,571.5 | |