
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,130.7 | 33,671 | 34,233.4 | 35,441.5 | 34,186.9 | 32,737.2 | |
COGS | 21,594 | 26,468.9 | 28,292.4 | 29,942.5 | 30,799.8 | 30,069.9 | |
Gross Profit | 5,536.6 | 7,202.1 | 5,941 | 5,499 | 3,387.1 | 2,667.3 | |
Operating Expenses & Income | |||||||
Operating Income | 5,138.3 | 6,787.6 | 5,439.6 | 4,850 | 2,750.4 | 2,040 | |
Total Operating Expenses | 21,992.4 | 26,883.4 | 28,793.7 | 30,591.5 | 31,436.5 | 30,697.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 398.4 | 414.5 | 501.3 | 649 | 636.7 | 627.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,430.1 | 4,614.1 | 3,938.5 | 3,932.5 | 2,078.2 | 1,615.4 | |
Supplemental | |||||||
EBIT | - | 6,787.6 | 5,439.6 | 4,850 | 2,750.4 | 2,040 | |
EBITDA | 5,878.9 | 6,874.7 | 5,549.8 | 4,965.5 | 2,884.7 | 2,177.9 | |