
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66,121.9 | 79,143.6 | 86,085.9 | 89,782.8 | 92,272.2 | 93,646.1 | |
COGS | 56,573.8 | 67,882.5 | 74,176 | 76,879 | 78,647 | 79,342.3 | |
Gross Profit | 9,548.1 | 11,261 | 11,909.9 | 12,903.8 | 13,625.1 | 14,303.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,903.2 | 1,899.5 | 1,770 | 2,171.3 | 2,531.9 | 2,497.4 | |
Total Operating Expenses | 7,644.9 | 9,361.5 | 10,139.9 | 10,732.7 | 11,093.3 | 11,806.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,890.8 | 8,460.9 | 9,278 | 9,874 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.21) | (12.13) | (11.57) | (13.86) | (19.43) | (20.75) | |
Interest Income | 2.703 | 3.202 | 3.013 | 6.294 | 12.34 | - | |
Income Tax Expense | 832.5 | 799.8 | 775 | 1,089.7 | 1,167.7 | 1,181.4 | |
Net Income | |||||||
Net Income | 1,310 | 1,647.3 | 1,274.1 | 1,268.9 | 1,679.3 | 1,671.6 | |
Supplemental | |||||||
EBIT | 2,154.7 | 2,459.2 | 2,060.7 | 2,372.5 | 2,866.4 | 2,638.8 | |
EBITDA | 2,471.3 | 2,818.6 | 2,347.3 | 2,656.9 | 3,152.8 | 2,942.6 | |