
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,824.2 | 39,478 | 42,681 | 46,856 | 48,321 | 48,797 | |
COGS | 29,963.6 | 31,304 | 33,815 | 36,636 | 37,892 | 38,493 | |
Gross Profit | 7,860.6 | 8,174 | 8,866 | 10,220 | 10,429 | 10,304 | |
Operating Expenses & Income | |||||||
Operating Income | 1,119.6 | 826 | 660 | 1,052 | 1,273 | 1,151 | |
Total Operating Expenses | 6,741 | 7,347 | 8,206 | 9,168 | 9,156 | 9,153 | |
R&D Expenses | 64.05 | 59 | 73 | 106 | 74 | - | |
Selling General & Admin Expenses | 6,400.1 | 6,947 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43) | (44) | (55) | (80) | (157) | (176) | |
Interest Income | 27.65 | 9 | 28 | 36 | 35 | - | |
Income Tax Expense | 624.5 | 433 | 447 | 740 | 734 | 723 | |
Net Income | |||||||
Net Income | 610 | 574 | 205 | 352 | 461 | 400 | |
Supplemental | |||||||
EBIT | 1,279.3 | 828 | 709 | 1,174 | 1,273 | 1,157 | |
EBITDA | 2,054.4 | 1,709 | 1,747 | 2,261 | 2,370 | 2,293 | |