
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,301 | 32,553.8 | 31,758.1 | 34,351.9 | 37,447 | 57,951.2 | |
COGS | 19,693.9 | 21,794.7 | 20,887.3 | 22,086.5 | 23,919 | 37,211.8 | |
Gross Profit | 9,607.2 | 10,759.1 | 10,870.8 | 12,265.4 | 13,528 | 20,739.4 | |
Operating Expenses & Income | |||||||
Operating Income | 3,354.9 | 4,024.2 | 4,487 | 4,922 | 5,323 | 7,809.5 | |
Total Operating Expenses | 6,252.3 | 7,019.5 | 6,802.5 | 7,512.2 | 8,205 | 12,981.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,437.2 | 7,553.8 | 7,486 | 7,852 | 8,013 | 8,384 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (397.3) | (342.2) | (341.7) | (591) | (810) | (1,150.7) | |
Interest Income | 291.2 | 69.59 | 206 | 143 | 664 | 258 | |
Income Tax Expense | 663.2 | 815.8 | 925 | 1,085 | 1,041 | 1,712.2 | |
Net Income | |||||||
Net Income | 2,573.3 | 4,159.1 | 3,154 | 3,458 | 3,730 | 5,418.2 | |
Supplemental | |||||||
EBIT | 3,455.2 | 3,785.3 | 3,989.2 | 5,143.3 | 5,323 | 8,132.4 | |
EBITDA | 5,119.6 | 5,354.2 | 5,473.1 | 6,879.6 | 7,479 | 11,678.5 | |