

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68,305.2 | 77,339 | 78,154.2 | 86,282.1 | 95,365.5 | 96,213 | |
COGS | 53,465.5 | 60,436 | 60,908 | 66,831.4 | 74,305.8 | 73,783.7 | |
Gross Profit | 14,839.6 | 16,903 | 17,246.3 | 19,450.8 | 21,059.7 | 22,429.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,287.6 | 3,712.4 | 3,883.6 | 4,664.6 | 5,622.3 | 6,075.9 | |
Total Operating Expenses | 11,552.1 | 13,190.5 | 13,362.7 | 14,786.1 | 15,437.5 | 16,353.4 | |
R&D Expenses | 488.5 | 664.5 | 621.2 | 739.8 | 616 | - | |
Selling General & Admin Expenses | 11,063.6 | 12,526.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.22) | (36.5) | (87.86) | (111.9) | (213.2) | (306.3) | |
Interest Income | 35.84 | 35.82 | 75.12 | 75.06 | 93.33 | - | |
Income Tax Expense | 857.8 | 1,257 | 1,140.7 | 1,214.7 | 1,667.2 | 2,016.7 | |
Net Income | |||||||
Net Income | 1,708.7 | 2,719 | 2,831.5 | 2,597.7 | 3,819.1 | 4,453.9 | |
Supplemental | |||||||
EBIT | 2,596.2 | 4,030.4 | 4,067.5 | 3,933.2 | 5,720.5 | 6,565 | |
EBITDA | 3,276.4 | 4,863.8 | 4,965.8 | 4,867.4 | 6,647.5 | 7,570.2 | |