
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 231,403.1 | 227,522.8 | 264,884.7 | 254,453 | 275,235 | 293,587 | |
COGS | 201,587.3 | 199,881.7 | 232,410.6 | 222,358 | 239,886 | 255,785 | |
Gross Profit | 29,815.8 | 27,641.1 | 32,474 | 32,095 | 35,349 | 37,802 | |
Operating Expenses & Income | |||||||
Operating Income | 7,922.5 | 7,812.5 | 8,870.7 | 9,285 | 10,383 | 11,225 | |
Total Operating Expenses | 223,480.6 | 219,710.3 | 256,014 | 245,168 | 264,852 | 282,362 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21,803.5 | 19,828.6 | 23,603.4 | 22,810 | 24,966 | 26,577 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (202) | (158.4) | (174.9) | (169) | (154) | (146) | |
Interest Income | 168.9 | 205.5 | 582.7 | 533 | 505 | 600 | |
Income Tax Expense | 1,890.9 | 1,929.8 | 2,399.7 | - | - | - | |
Net Income | |||||||
Net Income | 5,913.5 | 5,858.6 | 6,878.8 | 7,367 | 8,099 | 8,838 | |
Supplemental | |||||||
EBIT | 8,021.7 | 7,930.8 | 9,298.1 | 9,909 | 10,972 | 11,898 | |
EBITDA | 8,091.4 | 8,018 | 11,724.1 | 12,146 | 13,398 | 14,463 | |