

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,138.3 | 26,581.9 | 21,843.4 | 22,399.1 | 31,153.4 | 36,182.4 | |
COGS | 21,975.1 | 17,342.8 | 15,268.9 | 15,312.6 | 20,507.4 | 23,613.8 | |
Gross Profit | 11,163.2 | 9,239.1 | 6,574.4 | 7,086.5 | 10,645.9 | 12,568.5 | |
Operating Expenses & Income | |||||||
Operating Income | 8,201.7 | 7,189.7 | 4,698.2 | 4,829 | 7,713 | 9,326.7 | |
Total Operating Expenses | 2,988.1 | 2,308.9 | 1,786.6 | 2,257.5 | 2,933 | 3,241.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 983.9 | 935.4 | 895.2 | 972.2 | 1,174.6 | 1,222.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (251.4) | (246.1) | (116.2) | (77.14) | (113) | (105.8) | |
Interest Income | 27.13 | 29.5 | 83.52 | 95.88 | 46.95 | 41.82 | |
Income Tax Expense | 1,874.2 | 1,442.4 | 1,065.7 | 1,050.2 | 1,778.5 | 1,904.4 | |
Net Income | |||||||
Net Income | 6,080.7 | 5,506.1 | 3,717.6 | 3,372.8 | 5,825.1 | 7,393.6 | |
Supplemental | |||||||
EBIT | 8,201.7 | 7,195.8 | 4,663.4 | 4,500.2 | 7,713 | 9,373.2 | |
EBITDA | 8,416.9 | 7,430.3 | 4,889.1 | 4,751.7 | 7,964.1 | 9,631.3 | |