
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,570 | 33,480.9 | 33,068 | 33,966 | 38,574.1 | 39,497.9 | |
COGS | 14,980.8 | 20,683.6 | 21,303.8 | 21,341.6 | 25,594.6 | 26,241.1 | |
Gross Profit | 11,589.2 | 12,797.3 | 11,764.3 | 12,624.4 | 12,979.5 | 13,256.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,559.7 | 1,653.7 | (166.1) | 286.5 | 585.7 | 527.9 | |
Total Operating Expenses | 10,029.4 | 11,143.6 | 11,930.3 | 12,337.9 | 12,393.7 | 12,728.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,030.2 | 11,143.6 | - | 8,983 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.017) | (7.809) | (10.56) | (20.89) | (29.26) | (33.4) | |
Interest Income | 26.67 | 369.2 | 91.99 | 1.207 | 4.042 | - | |
Income Tax Expense | 510 | 711.4 | 59.26 | 272.3 | 329.6 | 260.7 | |
Net Income | |||||||
Net Income | 1,226.2 | 1,550 | (110.8) | 187.3 | 327.3 | 481.4 | |
Supplemental | |||||||
EBIT | 1,739.2 | 2,269.2 | (40.94) | 480.5 | 686.2 | 677.1 | |
EBITDA | 2,160.5 | 2,716.7 | 483.8 | 1,133.6 | 1,343.5 | 1,211.1 | |