

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,009.7 | 43,075.7 | 46,771.5 | 53,037.6 | 55,073.2 | 60,710.4 | |
COGS | 36,812.7 | 30,706.4 | 33,481.7 | 37,665 | 39,371.5 | 44,505.7 | |
Gross Profit | 15,197 | 12,369.4 | 13,289.9 | 15,372.6 | 15,701.7 | 16,204.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3,403.3 | 3,165.2 | 4,007.6 | 5,887.7 | 5,883.8 | 6,304.4 | |
Total Operating Expenses | 11,793.6 | 9,204.1 | 9,282.3 | 9,484.9 | 9,817.9 | 9,900.3 | |
R&D Expenses | 42.73 | 35.83 | 76.98 | 105.6 | 7.718 | 7 | |
Selling General & Admin Expenses | 11,750.9 | 8,102 | 9,205.3 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (140.8) | (103.7) | (113.7) | (99.4) | (111.5) | (212) | |
Interest Income | 0.524 | 85.1 | 0.742 | 1.459 | 10.92 | - | |
Income Tax Expense | 1,226.3 | 999.9 | 861.9 | 1,284.9 | 1,159.7 | 1,483.5 | |
Net Income | |||||||
Net Income | 1,586.7 | 827.9 | 1,792 | 3,566 | 2,748.5 | 3,524.7 | |
Supplemental | |||||||
EBIT | 3,403.3 | 3,165.2 | 4,007.6 | 5,887.7 | 5,883.8 | 6,304.4 | |
EBITDA | 5,125.7 | 4,227.5 | 4,935.5 | 6,655.1 | 6,588 | 7,012.3 | |