
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,240.5 | 38,847.2 | 43,080.4 | 45,091.6 | 46,142 | 48,915.1 | |
COGS | 23,158.5 | 26,175.6 | 28,836.7 | 30,270 | 31,163 | 32,831.8 | |
Gross Profit | 11,082 | 12,671.5 | 14,243.7 | 14,821.5 | 14,979 | 16,083.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,226.2 | 3,799.8 | 5,055.2 | 5,529.3 | 5,479.1 | 6,349.7 | |
Total Operating Expenses | 7,855.8 | 8,871.8 | 9,188.5 | 9,292.3 | 9,499.9 | 9,733.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 228 | 228 | 204 | 229 | 240 | 240 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.54) | (7.138) | (5.454) | (7.325) | (9.035) | (8.492999) | |
Interest Income | 3.927 | 3.615 | 5.041 | 5.657 | 7.055 | - | |
Income Tax Expense | 1,100.6 | 1,324.6 | 1,686.6 | 1,792 | 1,781.4 | 1,966.2 | |
Net Income | |||||||
Net Income | 2,356.7 | 2,864.3 | 3,691.8 | 3,986 | 4,051.5 | 4,583.4 | |
Supplemental | |||||||
EBIT | 3,468.9 | 4,196.1 | 5,383.8 | 5,785.3 | 5,842 | 6,543.4 | |
EBITDA | 4,294.8 | 5,402.6 | 6,545.7 | 6,895.5 | 6,949.6 | 7,632.8 | |