

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 86,727.3 | 80,184.2 | 94,147.7 | 99,684.7 | 96,910.4 | 99,108.8 | |
COGS | 66,144.3 | 56,797.4 | 67,424.3 | 71,097.5 | 67,818.4 | 69,320.1 | |
Gross Profit | 20,582.9 | 23,386.8 | 26,723.4 | 28,587.2 | 29,092 | 29,789.2 | |
Operating Expenses & Income | |||||||
Operating Income | (1,084.8) | 3,417.8 | 3,868.9 | 3,924 | 2,479.1 | 3,263.4 | |
Total Operating Expenses | 21,667.7 | 19,969 | 22,854.5 | 24,663.2 | 26,612.8 | 26,525.3 | |
R&D Expenses | 1,710 | 1,743 | 1,580 | 1,591 | 1,495 | 1,495 | |
Selling General & Admin Expenses | 19,957.3 | 18,225.3 | 21,274.3 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (339.8) | (204.7) | (290.3) | (408.7) | (569.9) | (584.2) | |
Interest Income | 211.5 | 1.203 | 3.709 | 10.25 | 9.628 | - | |
Income Tax Expense | 646.2 | 333.3 | 2,330.4 | 1,866.7 | 1,702.3 | 2,022 | |
Net Income | |||||||
Net Income | 3,454.6 | 2,729.7 | 3,864.5 | 2,373.1 | (3,717.2) | (3,432.7) | |
Supplemental | |||||||
EBIT | 3,894.6 | 3,403 | 7,810.1 | 4,808 | (1,547.9) | (1,384.8) | |
EBITDA | 7,523.5 | 6,868.4 | 11,964.6 | 9,404.4 | 3,745.5 | 3,694 | |