
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73,638.8 | 82,696.8 | 102,052.8 | 92,931 | 104,834.7 | 106,904.2 | |
COGS | 59,321.3 | 69,607.8 | 87,278 | 79,821.8 | 90,329.4 | 92,321.9 | |
Gross Profit | 14,317.5 | 13,089 | 14,774.8 | 13,109.2 | 14,505.2 | 14,582.3 | |
Operating Expenses & Income | |||||||
Operating Income | 2,892 | 1,970.3 | 3,007 | 1,361.7 | 2,202.2 | 2,203.1 | |
Total Operating Expenses | 11,425.5 | 11,118.7 | 11,767.8 | 11,747 | 12,303 | 12,379.2 | |
R&D Expenses | 348 | 391 | 460 | 495 | - | - | |
Selling General & Admin Expenses | 7,178 | 7,409 | 8,324 | 8,614 | 8,958 | 28.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (100.3) | (115.7) | (124.1) | (123.5) | (140.6) | (119.4) | |
Interest Income | 137.9 | 131 | 249 | 478.3 | 365 | - | |
Income Tax Expense | 578.8 | 1,244.9 | 1,632.5 | 790 | 1,269.2 | 1,217.9 | |
Net Income | |||||||
Net Income | 3,005.7 | 1,058.2 | 2,800.1 | 3,090.9 | 3,710.2 | 3,480.2 | |
Supplemental | |||||||
EBIT | 3,684.8 | 2,418.8 | 4,556.7 | 4,004.5 | 5,120 | 4,816.3 | |
EBITDA | 7,597.8 | 6,515 | 9,008.8 | 8,772.4 | 10,768 | 10,495.6 | |