

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,585 | 9,243.8 | 9,871.6 | 11,313.9 | 11,925.6 | 12,423.8 | |
COGS | 6,643.2 | 7,036.2 | 7,285.6 | 8,296.2 | 8,899.4 | 9,425.9 | |
Gross Profit | 1,941.8 | 2,207.6 | 2,586.1 | 3,017.7 | 3,026.2 | 2,997.9 | |
Operating Expenses & Income | |||||||
Operating Income | 937.6 | 1,296.5 | 1,633.1 | 1,985.2 | 2,012.8 | 1,918.3 | |
Total Operating Expenses | 7,647.4 | 7,947.3 | 8,238.5 | 9,328.7 | 9,912.8 | 10,505.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 690.3 | 604 | 633.6 | 697.5 | 652 | 701.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 8.895461 | 22.62 | 62.69 | 93.9 | 73.72 | 49.53 | |
Income Tax Expense | 181.8 | 302.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 742.8 | 962.5 | 1,228.7 | 1,534.1 | 1,535.8 | 1,419.4 | |
Supplemental | |||||||
EBIT | 937.6 | 1,264.9 | 1,633.1 | 1,985.2 | 2,012.8 | 1,918.3 | |
EBITDA | 1,227.3 | 1,572 | 1,952.5 | 2,320.2 | 2,374.2 | 2,296.6 | |