

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,339 | 39,587.1 | 41,621.7 | 45,437.6 | 51,289.3 | 101,613.2 | |
COGS | 29,733.4 | 31,154.9 | 32,307.8 | 34,805.2 | 38,213.6 | 76,397.2 | |
Gross Profit | 7,605.6 | 8,432.3 | 9,313.9 | 10,632.4 | 13,075.6 | 25,216 | |
Operating Expenses & Income | |||||||
Operating Income | 2,896.9 | 3,650.4 | 3,623 | 4,171.9 | 4,680.5 | 9,240.6 | |
Total Operating Expenses | 4,708.8 | 4,781.8 | 5,682.1 | 6,460.6 | 8,397.1 | 15,995.8 | |
R&D Expenses | 56.87 | 85.81 | - | - | - | - | |
Selling General & Admin Expenses | 3,820.4 | 4,166.4 | 11.08 | 430.7 | 13.41 | 5,392.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (220.3) | (210.3) | (231.6) | (355) | (364) | (763.2) | |
Interest Income | 34.15 | 45.45 | 92.23 | 89.87 | - | - | |
Income Tax Expense | 727.7 | 1,000.5 | 933.6 | 1,056.8 | 1,197.1 | 2,346.1 | |
Net Income | |||||||
Net Income | 1,837.9 | 2,638.7 | 2,537.5 | 2,837.1 | 3,236.3 | 6,331.9 | |
Supplemental | |||||||
EBIT | 2,854.1 | 3,845.8 | 3,695.3 | 4,248.8 | 4,802.3 | 9,421.9 | |
EBITDA | 4,086.3 | 5,220.4 | 5,214.3 | 5,991.1 | 6,684.3 | 13,197.8 | |