
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,942.4 | 33,212.1 | 35,403.6 | 37,108.7 | 41,746.4 | 45,219.1 | |
COGS | 19,805.8 | 23,871.1 | 25,721.6 | 27,576.9 | 30,240.1 | 32,033 | |
Gross Profit | 6,136.6 | 9,341 | 9,681.9 | 9,531.8 | 11,506.3 | 13,186 | |
Operating Expenses & Income | |||||||
Operating Income | 4,130.2 | 6,801.2 | 7,188.6 | 6,880.4 | 8,623.3 | 10,150.4 | |
Total Operating Expenses | 2,006.3 | 2,539.7 | 2,493.3 | 2,651.3 | 2,883 | 3,035.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,006.3 | 2,539.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (180.5) | (216.6) | (255.7) | (157.5) | (255.1) | (343.2) | |
Interest Income | 3.621 | 28.67 | 67.6 | 43.51 | 70.97 | - | |
Income Tax Expense | 1,118.8 | 2,005.1 | 1,875.7 | 1,748.9 | 2,871.9 | 3,368.2 | |
Net Income | |||||||
Net Income | 1,793.9 | 3,134.5 | 4,094.7 | 3,509.2 | 3,368 | 3,818 | |
Supplemental | |||||||
EBIT | 4,577.8 | 8,242.2 | 8,777.9 | 8,064.1 | 10,079.8 | 11,708.5 | |
EBITDA | 14,590.8 | 19,612.8 | 21,178.1 | 21,532.6 | 23,916.5 | 26,655.6 | |