
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,408.2 | 46,707.1 | 52,793.2 | 64,182.6 | 71,511.5 | 70,564.7 | |
COGS | 37,625.2 | 41,890.6 | 46,687.1 | 57,106.2 | 63,242.9 | 62,415.8 | |
Gross Profit | 4,783 | 4,816.5 | 6,106.1 | 7,076.3 | 8,268.6 | 8,148.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,227.8 | 2,096.1 | 2,574.2 | 3,477.3 | 4,830.9 | 4,881.3 | |
Total Operating Expenses | 2,555.2 | 2,720.4 | 3,531.9 | 3,599 | 3,437.7 | 3,267.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,555.2 | 2,720.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.651) | (4.445) | (4.26) | (5.094) | (6.269) | (6.583) | |
Interest Income | 0.546 | 2.652 | 7.915 | 14.02 | 18.85 | - | |
Income Tax Expense | 755.3 | 717 | 1,037.5 | 977.3 | 1,270.7 | 1,294.5 | |
Net Income | |||||||
Net Income | 1,514.5 | 1,394.3 | 1,685.2 | 2,554.6 | 3,770.5 | 3,849.9 | |
Supplemental | |||||||
EBIT | 2,275.8 | 2,130.9 | 2,743.6 | 3,547 | 4,830.9 | 4,966.1 | |
EBITDA | 2,685 | 2,510.2 | 3,122.7 | 4,001.7 | 5,175.4 | 5,247.8 | |