

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 144,794 | 22,243 | 22,046 | 20,437 | 19,275.5 | 18,951.3 | |
COGS | 113,374.5 | 17,899 | 17,186 | 16,063 | 15,221.7 | 14,962.4 | |
Gross Profit | 31,419.5 | 4,344 | 4,860 | 4,374 | 4,053.8 | 3,988.1 | |
Operating Expenses & Income | |||||||
Operating Income | 27,809.9 | 3,290 | 3,576 | 3,172 | 2,784 | 2,619 | |
Total Operating Expenses | 3,609.7 | 1,054 | 1,284 | 1,202 | 1,269.8 | 1,369.1 | |
R&D Expenses | 1,004.2 | 137 | 152 | 136 | 148 | - | |
Selling General & Admin Expenses | 5,238.1 | 752 | 905 | 868 | 1,273 | 1,073 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (389) | (97) | (231) | (229) | (137.7) | (86.78) | |
Interest Income | 18.09 | 23 | 69 | 79 | 66 | - | |
Income Tax Expense | 6,088.5 | 761 | 822 | 781 | 708.2 | 688.4 | |
Net Income | |||||||
Net Income | 21,332.4 | 2,483 | 2,524 | 2,220 | 1,938.1 | 1,823.9 | |
Supplemental | |||||||
EBIT | 27,809.9 | 3,341 | 3,577 | 3,230 | 2,784 | 2,616.6 | |
EBITDA | 32,070.9 | 3,833 | 4,121 | 3,818 | 3,355.6 | 3,200.3 | |