
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 82,133.3 | 137,336.7 | 105,021.8 | 78,217.6 | 82,206.6 | 94,558.2 | |
COGS | 69,522.4 | 120,533.2 | 89,872.3 | 70,536.4 | 67,030.2 | 77,704.1 | |
Gross Profit | 12,610.9 | 16,803.5 | 15,149.5 | 7,681.2 | 15,176.4 | 16,854.1 | |
Operating Expenses & Income | |||||||
Operating Income | 8,691.9 | 10,535.9 | 8,787.7 | 3,323.2 | 8,326.4 | 9,071 | |
Total Operating Expenses | 3,919 | 6,267.6 | 6,361.7 | 4,358.1 | 6,850 | 7,783.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,267.6 | 6,779.6 | 6,496.6 | 5,076.1 | 6,706.5 | 5,741.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,365.6) | (850.7) | (1,467.3) | (1,724.7) | (1,686.9) | (1,795) | |
Interest Income | 1,363.7 | 837.4 | 1,459.3 | 1,706.9 | 1,667.4 | 2,013 | |
Income Tax Expense | 1,472.4 | 1,965.3 | 1,182.8 | 951 | 1,615 | 1,916.5 | |
Net Income | |||||||
Net Income | 6,414.9 | 7,629.6 | 6,145.7 | 4,895.1 | 6,904.6 | 8,435.2 | |
Supplemental | |||||||
EBIT | 9,253 | 10,445.5 | 8,787.7 | 7,570.8 | 8,326.4 | - | |
EBITDA | 9,770.8 | 11,239 | 9,786.6 | 8,332.8 | 8,657.5 | 10,519.3 | |