
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,759.5 | 42,187.1 | 42,272 | 47,716 | 52,550 | 54,861 | |
COGS | 36,470.3 | 35,098 | 35,600 | 40,352 | 44,599 | 46,426 | |
Gross Profit | 7,289.3 | 7,089.2 | 6,672 | 7,364 | 7,951 | 8,435 | |
Operating Expenses & Income | |||||||
Operating Income | 4,735.5 | 4,508.1 | 4,245 | 4,796 | 5,356 | 5,663 | |
Total Operating Expenses | 39,024 | 37,679 | 38,027 | 42,920 | 47,194 | 49,198 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,553.7 | 2,581.1 | 2,427 | 2,568 | 2,595 | 2,772 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (490.3) | (418.6) | (399) | (393) | (402) | (343) | |
Interest Income | 7.962689 | 28.9 | 56 | 69 | 88 | - | |
Income Tax Expense | 700.7 | 691.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,704.9 | 3,629.2 | 3,315 | 3,782 | 4,210 | 4,487 | |
Supplemental | |||||||
EBIT | 4,983.5 | 4,925.6 | 4,383 | 4,933 | 5,505 | 5,790 | |
EBITDA | 5,747.9 | 5,454.4 | 5,246 | 5,819 | 6,429 | 6,731 | |