

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,027 | 17,701.2 | 20,531.8 | 23,918.6 | 29,070.4 | 30,631.5 | |
COGS | 9,010.4 | 13,363.6 | 14,103.9 | 16,087.9 | 19,235.2 | 20,194.7 | |
Gross Profit | 4,016.6 | 4,337.6 | 6,427.9 | 7,830.7 | 9,835.3 | 10,436.8 | |
Operating Expenses & Income | |||||||
Operating Income | 392.6 | 334.8 | 1,649.8 | 2,314.3 | 3,292.7 | 3,479.6 | |
Total Operating Expenses | 3,624 | 4,002.8 | 4,778.1 | 5,516.4 | 6,542.6 | 6,957.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,624 | 4,002.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.621) | (6.107) | (11.6) | (9.53) | (14.36) | (16.79) | |
Interest Income | 3.353 | 1.76 | 2.056 | 2.074 | 1.911 | - | |
Income Tax Expense | 166.2 | 171.6 | 597.4 | 687.9 | 954.2 | 1,008.7 | |
Net Income | |||||||
Net Income | 277 | 269.2 | 1,150.6 | 1,553 | 2,432.6 | 2,491.5 | |
Supplemental | |||||||
EBIT | 450.9 | 446.9 | 1,759.6 | 2,250.4 | 3,401.1 | 3,517.7 | |
EBITDA | 475.7 | 469.7 | 1,869.7 | 2,434.7 | 3,621.9 | 3,769.3 | |