
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 109,268.1 | 135,075.5 | 20,244 | 21,719 | 22,620 | 24,996 | |
COGS | 96,861.9 | 120,589.9 | 17,714 | 19,095 | 19,857 | 22,015 | |
Gross Profit | 12,406.2 | 14,485.7 | 2,530 | 2,624 | 2,763 | 2,981 | |
Operating Expenses & Income | |||||||
Operating Income | 4,728.5 | 5,308.2 | 1,069 | 1,092 | 1,177 | 1,246 | |
Total Operating Expenses | 104,539.7 | 129,767.4 | 19,175 | 20,627 | 21,443 | 23,750 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,851.9 | 9,393.7 | 1,510 | 1,592 | 1,638 | 1,815 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (162.1) | (216.2) | (61) | (104) | (72) | - | |
Interest Income | 82.18 | 104.4 | 18 | 81 | 65 | - | |
Income Tax Expense | 1,063.4 | 1,237.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,510.4 | 3,332.5 | 786 | 806 | 876 | 921 | |
Supplemental | |||||||
EBIT | 4,536.2 | 5,092 | - | - | - | - | |
EBITDA | 9,081.8 | 10,377.8 | - | - | - | - | |