

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,050.4 | 43,779.7 | 48,889.2 | 45,348.1 | 275,235 | 293,587 | |
COGS | 33,147.7 | 38,461 | 42,895.5 | 39,628.2 | 239,886 | 255,785 | |
Gross Profit | 4,902.7 | 5,318.7 | 5,993.7 | 5,719.9 | 35,349 | 37,802 | |
Operating Expenses & Income | |||||||
Operating Income | 1,302.7 | 1,503.3 | 1,637.2 | 1,654.8 | 10,383 | 11,225 | |
Total Operating Expenses | 36,747.7 | 42,276.4 | 47,252 | 43,693.4 | 264,852 | 282,362 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,585.2 | 3,815.4 | 4,356.4 | 4,065.2 | 24,966 | 26,577 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.21) | (30.48) | (32.28) | (30.12) | (154) | (146) | |
Interest Income | 27.77 | 39.54 | 68.4 | 69.51 | 399 | 511 | |
Income Tax Expense | 310.9 | 371.3 | 442.9 | - | - | - | |
Net Income | |||||||
Net Income | 972.4 | 1,127.3 | 1,269.6 | 1,312.9 | 8,099 | 8,838 | |
Supplemental | |||||||
EBIT | 1,319 | 1,526 | 1,716.1 | - | - | - | |
EBITDA | 1,330.5 | 1,542.8 | - | - | - | - | |