

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,160 | 21,995 | 22,522 | 21,234.3 | 22,465 | 45,505 | |
COGS | 13,368 | 16,163 | 16,474 | 15,418.3 | 16,390 | 33,201 | |
Gross Profit | 4,792 | 5,832 | 6,048 | 5,816 | 6,075 | 12,304 | |
Operating Expenses & Income | |||||||
Operating Income | 1,839 | 2,393 | 2,346 | 2,264.1 | 2,456.1 | 4,987.6 | |
Total Operating Expenses | 2,953 | 3,439 | 3,702 | 3,551.9 | 3,574 | 7,716 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,256 | 1,447 | 1,459 | 1,426.1 | 1,481 | 3,042 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (189.1) | (155.5) | (186) | (175.9) | (198) | (456.2) | |
Interest Income | 24 | 65 | 171 | 198.9 | 156 | - | |
Income Tax Expense | 526 | 710 | 626 | 654.4 | 512.9 | 1,177 | |
Net Income | |||||||
Net Income | 1,157 | 1,547 | 1,663 | 1,605.8 | 1,537.8 | 2,928.5 | |
Supplemental | |||||||
EBIT | 1,858 | 2,421 | 2,490 | 2,452.5 | 2,367 | 4,968 | |
EBITDA | 2,530 | 3,140 | 3,190 | 3,108.8 | 3,065 | 6,421.7 | |