
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54,193 | 51,422.4 | 57,073.2 | 60,886.5 | 43,684 | 74,543 | |
COGS | 40,625.9 | 38,368.8 | 42,345.7 | 47,242.5 | 33,816 | 55,182.5 | |
Gross Profit | 13,567.1 | 13,053.6 | 14,727.5 | 13,644 | 9,868 | 19,360.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,915.2 | 1,973.6 | 2,168.8 | 2,550 | 1,983 | 3,124 | |
Total Operating Expenses | 11,766.3 | 11,194.7 | 12,708.1 | 11,094 | 7,885 | 16,200.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,332.9 | 8,854.4 | 10,149.3 | 10,746 | 7,670 | 4,737 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63.74) | (49.34) | (47.84) | (591) | (79) | (649) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 494 | 588.1 | 616.1 | 634.5 | 487 | 783.5 | |
Net Income | |||||||
Net Income | 1,416.8 | 1,340.2 | 1,519.3 | 1,647 | 1,118 | 1,888 | |
Supplemental | |||||||
EBIT | 1,915.2 | 1,912.2 | 2,302.1 | 2,550 | 1,983 | 3,163 | |
EBITDA | 4,081 | 3,991.2 | 4,378.1 | 4,834.5 | 3,585 | 5,160 | |