

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,788 | 57,923 | 63,781.3 | 69,529.7 | 76,045.6 | 79,579.7 | |
COGS | 43,785.9 | 47,647.5 | 52,409 | 57,088.3 | 62,361.4 | 64,800.9 | |
Gross Profit | 9,002 | 10,275.4 | 11,372.3 | 12,441.4 | 13,684.2 | 14,778.8 | |
Operating Expenses & Income | |||||||
Operating Income | 5,337.9 | 6,312.4 | 7,187.2 | 8,106.7 | 7,658.9 | 8,383.1 | |
Total Operating Expenses | 3,664.1 | 3,963 | 4,185.3 | 4,334.7 | 6,025.3 | 6,395.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,514.8 | 3,796 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (192.1) | (165.3) | (186.7) | (231.6) | (365.5) | (441.6) | |
Interest Income | 25.39 | 30.03 | 45.06 | 47.63 | 54.53 | - | |
Income Tax Expense | 1,805.2 | 2,174.5 | 2,336.4 | 3,537.3 | 2,360.5 | 2,975.2 | |
Net Income | |||||||
Net Income | 3,253 | 4,303.9 | 4,775.3 | 7,452.8 | 5,151.2 | 6,638.2 | |
Supplemental | |||||||
EBIT | 5,242.5 | 6,641.1 | 7,295 | 11,220.5 | 7,877.1 | 8,649.5 | |
EBITDA | 6,360.7 | 7,906.7 | 8,806.1 | 12,976.3 | 9,866.2 | 10,737.2 | |