

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,402.9 | 20,536.3 | 24,070.6 | 27,706.5 | 29,660.4 | 31,495.9 | |
COGS | 15,741.2 | 12,656.2 | 13,689.2 | 14,576.2 | 16,881.5 | 17,602.3 | |
Gross Profit | 7,661.7 | 7,880.1 | 10,381.4 | 13,130.3 | 12,778.9 | 13,893.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,302 | 1,243.5 | 1,171.6 | 2,228.1 | 2,334 | 3,204.7 | |
Total Operating Expenses | 5,359.7 | 6,636.6 | 9,209.8 | 10,902.2 | 10,444.8 | 10,689 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,954.9 | 3,724.3 | 4,875 | 6,037 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.96) | (20.89) | (25.11) | (40.6) | (66.23) | (69.84) | |
Interest Income | 996.3 | 0.783 | 0.722 | 1.133 | 15.26 | - | |
Income Tax Expense | 1,062.8 | 606.2 | 332.1 | 855 | 1,993.6 | 2,267.3 | |
Net Income | |||||||
Net Income | 2,775.4 | 46.61 | 451.1 | 1,480.9 | 2,497.3 | 3,547.6 | |
Supplemental | |||||||
EBIT | 2,302 | 1,243.5 | 1,171.6 | 2,228.1 | 2,334 | 3,204.7 | |
EBITDA | 2,598 | 1,617.3 | 1,649.3 | 2,683.8 | 2,827.2 | 3,750.5 | |