

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58,781.1 | 17,370.1 | 16,896.5 | 17,132 | 16,779.8 | 18,027.5 | |
COGS | 45,627.8 | 13,586 | 13,170.8 | 13,242.6 | 13,161.6 | 13,961.7 | |
Gross Profit | 13,153.3 | 3,784.1 | 3,725.7 | 3,889.4 | 3,618.2 | 3,697.2 | |
Operating Expenses & Income | |||||||
Operating Income | 5,904.4 | 1,793.9 | 1,624.4 | 1,791.7 | 1,703.7 | 1,885.2 | |
Total Operating Expenses | 7,252.9 | 1,990.2 | 2,101.3 | 2,097.7 | 1,914.5 | 2,038.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,962 | 1,166.2 | 1,165 | 1,172.6 | 1,051.1 | 1,011.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (396.5) | (124.8) | (187) | (218.7) | (201.1) | (193.7) | |
Interest Income | 41.76 | 32.6 | 86.8 | 100 | 91.7 | 169.5 | |
Income Tax Expense | 1,185.5 | 384.8 | 317.2 | 353.7 | 307.5 | 367.9 | |
Net Income | |||||||
Net Income | 1,895.8 | 502.3 | 482.8 | 519.9 | 1,138.7 | 1,286.2 | |
Supplemental | |||||||
EBIT | 5,856.6 | 1,575 | 1,708.4 | 1,877.2 | 1,619.7 | 1,748.9 | |
EBITDA | 9,055.1 | 2,467.9 | 2,587.3 | 2,711.4 | 2,360.4 | 2,440.2 | |