
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,636.8 | 48,478.4 | 48,529.5 | 48,537.2 | 56,867.2 | 64,129.7 | |
COGS | 32,769 | 36,533.5 | 35,784.8 | 34,905.8 | 40,402.2 | 44,577.3 | |
Gross Profit | 10,867.8 | 11,944.9 | 12,744.8 | 13,631.3 | 16,465 | 19,552.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,597.2 | 2,099.2 | 2,451.8 | 2,866 | 3,331.4 | 3,821.5 | |
Total Operating Expenses | 9,270.6 | 9,845.8 | 10,293 | 10,765.3 | 13,133.6 | 15,730.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,810 | 8,297 | 2,321.9 | 9,383 | 3,569.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.7) | (13.17) | (12.67) | (17.63) | (25.26) | (31.13) | |
Interest Income | 9.721 | 9.69 | 17.39 | 16.04 | 13.35 | - | |
Income Tax Expense | 714.8 | 942.8 | 974.4 | 1,307.3 | 1,338.1 | 1,559.8 | |
Net Income | |||||||
Net Income | 1,407.2 | 1,674.1 | 2,218 | 2,572.1 | 2,916.9 | 2,203.2 | |
Supplemental | |||||||
EBIT | 2,132.7 | 2,630 | 3,205.1 | 3,897 | 4,280.3 | - | |
EBITDA | 3,307.3 | 3,882.3 | 4,495.1 | 5,161 | 5,671.2 | 4,435.9 | |