
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 107,281.9 | 102,778.7 | 115,485.3 | 116,038.7 | 129,301 | 132,908.6 | |
COGS | 82,141.8 | 79,458.6 | 90,913 | 89,410.1 | 98,360.2 | 99,715.7 | |
Gross Profit | 25,140.1 | 23,320.1 | 24,572.4 | 26,628.6 | 30,940.8 | 33,192.9 | |
Operating Expenses & Income | |||||||
Operating Income | 4,677.7 | 3,534.6 | 3,524.4 | 4,263.7 | 5,880.2 | 7,175.1 | |
Total Operating Expenses | 20,462.4 | 19,785.5 | 21,048 | 22,364.9 | 25,060.6 | 26,017.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18,755 | 18,404 | 19,151 | 19,936 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.657) | (0.023) | (0.284) | (0.407) | (0.306) | (0.256) | |
Interest Income | 0.735 | 192.8 | 0.088 | 1.651 | 26.55 | - | |
Income Tax Expense | 1,396.3 | 1,264.9 | 1,039.5 | 1,286.2 | 1,782.6 | 2,214.8 | |
Net Income | |||||||
Net Income | 3,277.4 | 2,521.9 | 2,381.3 | 3,177.4 | 4,128.6 | 5,080.4 | |
Supplemental | |||||||
EBIT | 4,677.7 | 3,534.6 | 3,524.4 | 4,263.7 | 5,880.2 | 7,175.1 | |
EBITDA | 5,163.7 | 4,010.6 | 3,931.2 | 4,588.7 | 6,142.9 | 7,425.6 | |