
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 89,789 | 111,250.6 | 120,525.7 | 129,263.2 | 132,703.8 | 141,431.7 | |
COGS | 74,278.7 | 94,106 | 101,331.3 | 107,034.1 | 110,916.5 | 117,855.5 | |
Gross Profit | 15,510.2 | 17,144.6 | 19,194.3 | 22,229.1 | 21,787.3 | 23,576.2 | |
Operating Expenses & Income | |||||||
Operating Income | 5,506.4 | 5,319.1 | 6,527.6 | 7,072.9 | 6,430.4 | 7,455.9 | |
Total Operating Expenses | 10,003.8 | 11,825.4 | 12,666.7 | 15,156.2 | 15,357 | 16,120.3 | |
R&D Expenses | 21.36 | 18.88 | 10.64 | 126 | - | - | |
Selling General & Admin Expenses | 379 | 602 | 10,647 | 1,208.8 | 1,329.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.3) | (42.18) | (97.43) | (71.32) | (82.27) | (80.02) | |
Interest Income | 18.68 | 12.77 | 20.23 | 61.91 | 54.41 | - | |
Income Tax Expense | 1,818.1 | 2,203.7 | 2,517.5 | 2,691.8 | 2,796.1 | 3,199.8 | |
Net Income | |||||||
Net Income | 4,256.7 | 4,296.9 | 4,785.1 | 5,207 | 4,615.4 | 5,452.2 | |
Supplemental | |||||||
EBIT | 6,120.2 | 6,566 | 7,419.1 | 7,976.4 | 7,492.9 | 8,852.4 | |
EBITDA | 6,739.1 | 7,230.1 | 8,425.1 | 8,929.1 | 8,810.7 | 10,194.7 | |