

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,933.8 | 57,319.2 | 49,189.6 | 52,214.2 | 49,090.7 | 43,960.8 | |
COGS | 32,568.9 | 46,691.2 | 40,690.6 | 43,734.2 | 40,690.1 | 35,072.3 | |
Gross Profit | 8,364.8 | 10,628.1 | 8,499 | 8,480 | 8,450.9 | 8,888.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,130.5 | 3,343.2 | 1,542.6 | 1,410 | 972.5 | 2,224.7 | |
Total Operating Expenses | 6,234.4 | 7,284.9 | 6,956.4 | 7,070 | 7,475.2 | 6,663.8 | |
R&D Expenses | 11.43 | 39 | 73.89 | 81.03 | 111 | 164 | |
Selling General & Admin Expenses | 3,283 | 3,660 | 4,020 | 4,240 | 4,295 | 1,404.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.74) | (26.81) | (29.32) | (37.79) | (50.26) | (51.07) | |
Interest Income | 1.985 | 2.556 | 1.789 | 0.963 | 3.525 | - | |
Income Tax Expense | 594.8 | 1,028.6 | 497.2 | 259.9 | 350.2 | 827.5 | |
Net Income | |||||||
Net Income | 1,491.7 | 3,111 | 1,236.1 | 537.5 | 1,175.6 | 1,818.3 | |
Supplemental | |||||||
EBIT | 2,138.7 | 4,203.1 | 1,788.5 | 853.9 | 1,567 | 2,365.2 | |
EBITDA | 2,884.8 | 4,912.9 | 2,727.7 | 2,124.9 | 2,939.7 | 3,749.5 | |