
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78,345.1 | 82,412.2 | 68,916.4 | 67,026.7 | 69,858.5 | 69,543.7 | |
COGS | 57,527.7 | 63,661.2 | 57,584 | 57,823.4 | 61,891 | 60,430.3 | |
Gross Profit | 20,817.4 | 18,751.1 | 11,332.5 | 9,203.2 | 7,967.5 | 9,113.4 | |
Operating Expenses & Income | |||||||
Operating Income | 22,060.4 | 17,366.9 | 9,104 | 6,344 | 3,871.9 | 5,077.1 | |
Total Operating Expenses | 797.5 | 2,151.3 | 2,228.5 | 2,859.2 | 4,095.5 | 4,036.3 | |
R&D Expenses | 177.7 | 154.6 | - | - | - | - | |
Selling General & Admin Expenses | 1,390.1 | 1,454.6 | 1,491.4 | 1,404.1 | 1,338.4 | 1,302.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,059.8) | (964.6) | (840.1) | (796.9) | (1,357.1) | (1,295.5) | |
Interest Income | 249 | 1,892.4 | 306.6 | 372.7 | 370.1 | 328 | |
Income Tax Expense | 4,713.6 | 4,379.5 | 1,809.6 | 864.7 | 1,106 | 1,558.4 | |
Net Income | |||||||
Net Income | 15,494.1 | 11,425.5 | 7,501.6 | 4,566.3 | 1,387 | 2,237.1 | |
Supplemental | |||||||
EBIT | 20,932.2 | 15,671.8 | 9,359.1 | 6,260.6 | 3,871.9 | 5,255.2 | |
EBITDA | 23,590.7 | 18,538.5 | 12,406.3 | 9,386.9 | 7,555.5 | 8,951.6 | |