

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 213,988.8 | 238,587 | 262,173.4 | 293,958.6 | 321,332.8 | 332,771.3 | |
COGS | 207,719.6 | 230,986.4 | 254,416.9 | 285,257.4 | 311,191.3 | 320,426.4 | |
Gross Profit | 6,269.3 | 7,600.6 | 7,756.5 | 8,701.2 | 10,141.5 | 12,344.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,675 | 2,751.7 | 2,446.5 | 3,040.1 | 3,647.7 | 4,336.1 | |
Total Operating Expenses | 3,594.3 | 4,849 | 5,310 | 5,661.1 | 6,493.8 | 8,008.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,594.3 | 4,849 | 5,310 | 5,661.1 | 6,493.8 | 5,521.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (182.5) | (232) | (275.6) | (248.7) | (419.8) | (497.8) | |
Interest Income | 8.47 | 21.31 | 228.9 | 91.69 | 128.2 | 66.36 | |
Income Tax Expense | 677.3 | 516.5 | 428.3 | 484.7 | 690.5 | 967.3 | |
Net Income | |||||||
Net Income | 1,539.9 | 1,698.8 | 1,745.3 | 1,509.1 | 1,554.2 | 2,624.8 | |
Supplemental | |||||||
EBIT | 2,404.4 | 2,415 | 2,436.5 | 2,252.7 | 2,678.1 | 4,083.4 | |
EBITDA | 2,909.6 | 3,113 | 3,408.9 | 3,364.3 | 3,736.3 | 5,133.7 | |