
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,635.9 | 36,264.9 | 41,425.5 | 47,513.7 | 55,448.7 | 58,134.2 | |
COGS | 23,758.9 | 27,237.8 | 31,674.2 | 36,796.7 | 43,574.5 | 45,344.7 | |
Gross Profit | 7,876.9 | 9,027.1 | 9,751.3 | 10,717 | 11,874.2 | 12,789.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,798.7 | 3,391.2 | 3,665.4 | 3,577.7 | 4,223.6 | 4,838.3 | |
Total Operating Expenses | 5,078.3 | 5,635.9 | 6,085.9 | 7,139.2 | 7,650.6 | 7,951.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,078.3 | 5,635.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.86) | (738.8) | - | (1.654) | (59.01) | (67.42) | |
Interest Income | 3.159 | 4.837 | - | 0.95 | 30.51 | - | |
Income Tax Expense | 912.6 | 952.6 | 1,162.8 | 1,190.3 | 1,355.1 | 1,551.1 | |
Net Income | |||||||
Net Income | 1,905.9 | 2,082.7 | 2,518.7 | 2,354.7 | 2,767.8 | 3,139.2 | |
Supplemental | |||||||
EBIT | 2,798.7 | 3,391.2 | 3,665.4 | 3,577.7 | 4,243.9 | 4,877 | |
EBITDA | 2,918.5 | 3,534.6 | 3,853.1 | 4,494.7 | 5,593.4 | 5,695.1 | |