
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,126.4 | 62,732.6 | 69,559.5 | 79,074.2 | 87,254.6 | 89,872.1 | |
COGS | 44,280.5 | 54,297.8 | 60,354.4 | 68,598.3 | 75,867.4 | 77,596 | |
Gross Profit | 6,845.9 | 8,434.8 | 9,205.1 | 10,475.9 | 11,387.1 | 12,276.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3,209.2 | 4,132.8 | 3,871 | 4,148.5 | 5,098.6 | 5,354 | |
Total Operating Expenses | 3,761.5 | 4,595 | 5,483.7 | 6,327.4 | 6,288.5 | 6,922.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 847.9 | 859.3 | 1,012.1 | 1,162.2 | 1,378.5 | 2,907.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.89) | (103) | (232.5) | (306.3) | (277.5) | (268.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 554.7 | 768.6 | 587.5 | 673.8 | 837.3 | 855.7 | |
Net Income | |||||||
Net Income | 2,630.4 | 3,037.7 | 2,857.2 | 3,307.2 | 4,063.5 | 4,309.1 | |
Supplemental | |||||||
EBIT | 3,209.2 | 3,890.4 | 3,754.2 | 4,300.8 | 5,098.6 | 5,500.3 | |
EBITDA | 3,996.6 | 4,686.7 | 4,662.3 | 5,321.7 | 6,230.5 | 6,789.8 | |