

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61,791.1 | 66,811.5 | 70,165.5 | 69,806.4 | 67,887.6 | 66,919.6 | |
COGS | 45,534.2 | 48,782.6 | 50,904 | 50,544.9 | 52,178.3 | 48,036.7 | |
Gross Profit | 16,256.9 | 18,028.8 | 19,261.5 | 19,261.5 | 15,709.3 | 18,882.9 | |
Operating Expenses & Income | |||||||
Operating Income | 7,042.7 | 8,087.6 | 8,514.8 | 8,690.7 | 5,427.2 | 5,860.9 | |
Total Operating Expenses | 9,214.2 | 9,941.2 | 10,465.9 | 10,570.8 | 10,282.1 | 25,460.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,070.7 | 2,271.3 | 2,437.2 | 2,359.8 | 13,308.8 | 10,380.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (415.6) | (444.6) | (567.5) | (687.5) | (711) | (690.4) | |
Interest Income | 7.357456 | 16.95 | 27.73 | 61.95 | 39.75 | 13.94 | |
Income Tax Expense | 1,194 | 1,441 | 1,532.6 | 1,562.4 | 1,416.4 | 993 | |
Net Income | |||||||
Net Income | 5,440.5 | 6,217.1 | 6,441.6 | 6,503.5 | 6,011.4 | 5,903.6 | |
Supplemental | |||||||
EBIT | 7,042.7 | 8,087.6 | 8,542 | 8,753.5 | 5,427.2 | - | |
EBITDA | 10,250.7 | 11,243.6 | 11,973 | 12,296.1 | 9,010.2 | - | |