
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,175.2 | 30,612 | 33,193 | 32,401 | 34,028 | 34,297 | |
COGS | 18,944.2 | 21,604.6 | 24,010 | 23,336 | 24,489 | 24,593 | |
Gross Profit | 6,231 | 9,007.4 | 9,183 | 9,065 | 9,539 | 9,704 | |
Operating Expenses & Income | |||||||
Operating Income | 3,136.4 | 5,572.7 | 5,460 | 5,104 | 5,443 | 5,297 | |
Total Operating Expenses | 3,094.6 | 3,434.7 | 3,717 | 3,961 | 4,096 | 4,407 | |
R&D Expenses | 262 | 211 | 322 | 369 | - | 358 | |
Selling General & Admin Expenses | 713.3 | 777.2 | 934 | 1,018 | 3,642 | 470 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.85) | (11) | (7) | (3) | (1) | (4) | |
Interest Income | 4.05 | 5.205 | 5 | 7 | 5 | - | |
Income Tax Expense | 936.2 | 1,687.5 | 1,803 | 1,614 | 1,590 | 1,255 | |
Net Income | |||||||
Net Income | 2,233.8 | 3,654 | 3,830 | 3,822 | 3,749 | 3,173 | |
Supplemental | |||||||
EBIT | 3,187.1 | 5,357.4 | 5,645 | 5,441 | 5,341 | 4,430 | |
EBITDA | 4,870.2 | 6,920.4 | 7,176 | 7,051 | 7,032 | 6,120 | |