

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 104,750.5 | 111,339.3 | 113,835.4 | 134,499.6 | 130,973.1 | 145,040.4 | |
COGS | 82,819.3 | 86,553.1 | 88,160.3 | 107,780.4 | 104,741.1 | 117,663.5 | |
Gross Profit | 21,931.2 | 24,786.2 | 25,675.1 | 26,719.2 | 26,232 | 27,376.9 | |
Operating Expenses & Income | |||||||
Operating Income | 5,765.1 | 6,970.6 | 6,962.4 | 5,718 | 5,690.2 | 8,736.5 | |
Total Operating Expenses | 16,166.1 | 17,815.6 | 18,712.7 | 21,000.4 | 20,541.8 | 18,639.9 | |
R&D Expenses | 0 | 0 | 0 | 0 | - | - | |
Selling General & Admin Expenses | 12,543 | 13,492 | 15,079 | 15,996 | 16,015 | 1,321 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (411.8) | (477.4) | (502.7) | (651.5) | (807) | (474.6) | |
Interest Income | 56.41 | 63.12 | 105 | 133.5 | 151.4 | - | |
Income Tax Expense | 2,210.2 | 2,754.9 | 2,821.5 | 2,420.6 | 1,846.7 | 3,237.4 | |
Net Income | |||||||
Net Income | 3,058.8 | 4,187.6 | 4,051 | 4,843.4 | 3,722.5 | 5,876.5 | |
Supplemental | |||||||
EBIT | 5,443.1 | 6,970.8 | 6,193.8 | 5,571.2 | 5,690.2 | 9,439.4 | |
EBITDA | 6,815.5 | 8,411 | 7,593.1 | 6,822.2 | 6,871.5 | 10,681.5 | |