
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 72,341.8 | 87,640 | 92,156.4 | 93,542.9 | 103,142.5 | 113,991.5 | |
COGS | 58,229.7 | 70,217 | 74,239.2 | 74,971.6 | 82,473.8 | 90,586.9 | |
Gross Profit | 14,112.1 | 17,423 | 17,917.2 | 18,571.3 | 20,668.6 | 23,404.5 | |
Operating Expenses & Income | |||||||
Operating Income | 4,196.8 | 6,051.9 | 5,943.6 | 6,200.1 | 7,010.9 | 8,333.2 | |
Total Operating Expenses | 9,915.2 | 11,371.1 | 11,973.7 | 12,371.2 | 13,657.7 | 15,071.4 | |
R&D Expenses | 93.18 | 150.9 | 123.8 | 177.8 | - | - | |
Selling General & Admin Expenses | 9,822 | 11,220.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.703) | (16.83) | (37.4) | (33.56) | (26.26) | (23.79) | |
Interest Income | 2.918 | 3.073 | 4.453 | 5.343 | 17.87 | - | |
Income Tax Expense | 1,409.4 | 1,959.3 | 1,993.3 | 1,955.7 | 2,214.9 | 2,723.3 | |
Net Income | |||||||
Net Income | 2,953.1 | 4,237.5 | 4,015 | 4,382 | 4,923.5 | 5,924.3 | |
Supplemental | |||||||
EBIT | 4,368.2 | 6,217.8 | 6,061 | 6,368.2 | 7,184.6 | 8,634.5 | |
EBITDA | 4,690.9 | 6,545.3 | 6,452.1 | 6,823.2 | 7,655.3 | 9,122.8 | |