
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,483.9 | 41,512 | 34,714 | 30,734 | 32,494 | 36,101 | |
COGS | 25,458.5 | 29,009 | 26,899 | 26,632 | 28,616 | 30,516 | |
Gross Profit | 11,025.4 | 12,503 | 7,815 | 4,102 | 3,878 | 5,585 | |
Operating Expenses & Income | |||||||
Operating Income | 9,318.8 | 10,506 | 6,230 | 2,979 | 2,659 | 4,141 | |
Total Operating Expenses | 1,706.6 | 1,997 | 1,585 | 1,123 | 1,219 | 1,449 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,706.6 | 1,997.2 | 1,651.9 | 1,123 | 1,219 | 1,417 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (163.1) | (218.9) | (246) | (228) | (170) | (101) | |
Interest Income | 55.79 | 159.5 | 275.6 | 258 | 111 | 64 | |
Income Tax Expense | 2,078.5 | 2,165.2 | 1,360 | 583 | 530 | 849 | |
Net Income | |||||||
Net Income | 6,827.5 | 7,607.3 | 4,524.8 | 2,027 | 1,744 | 2,884 | |
Supplemental | |||||||
EBIT | 9,364 | 10,506 | 6,519 | 3,130 | 2,627 | 4,185 | |
EBITDA | 10,228.5 | 11,568 | 7,688 | 4,486 | 4,107 | 5,635 | |