
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61,160.7 | 71,062.6 | 76,114 | 77,845.8 | 86,146.5 | 89,944.3 | |
COGS | 51,316.5 | 59,174.2 | 63,638 | 66,317.7 | 72,870 | 75,539.4 | |
Gross Profit | 9,844.2 | 11,888.5 | 12,476 | 11,528.1 | 13,276.5 | 14,404.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4,002.4 | 5,213.7 | 4,995.9 | 3,559.1 | 4,536.1 | 4,746.4 | |
Total Operating Expenses | 5,841.8 | 6,674.7 | 7,480.1 | 7,969 | 8,740.4 | 9,658.4 | |
R&D Expenses | 13.66 | 73.83 | 127.3 | 167.1 | 163 | - | |
Selling General & Admin Expenses | 5,502 | 6,278 | 7,068 | 430.4 | 558 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.81) | (24.63) | (1.717) | (1.576) | (1.48) | (1.432) | |
Interest Income | 17.97 | 34.7 | 49.73 | 62.2 | 100.8 | - | |
Income Tax Expense | 1,321.7 | 1,764.9 | 1,538.8 | 1,139.4 | 1,493 | 1,542.1 | |
Net Income | |||||||
Net Income | 2,768.6 | 3,784.5 | 3,585.1 | 2,729.8 | 3,312.3 | 3,484.3 | |
Supplemental | |||||||
EBIT | 4,002.4 | 5,213.7 | 4,995.9 | 3,559.1 | 4,536.1 | 4,746.4 | |
EBITDA | 4,778 | 5,929.3 | 5,894.4 | 4,671.3 | 5,659.8 | 5,930.3 | |