
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,926.9 | 16,229 | 16,061.6 | 17,947 | 17,312 | 15,976.1 | |
COGS | 10,144.5 | 11,394.5 | 15,740.8 | 12,725.7 | 12,739.3 | 12,119.1 | |
Gross Profit | 3,782.4 | 4,834.5 | 0.0293 | 5,221.2 | 4,572.6 | 3,857 | |
Operating Expenses & Income | |||||||
Operating Income | 2,635.2 | 3,453.3 | (1,312.6) | 3,889.9 | 2,998.7 | 2,244.2 | |
Total Operating Expenses | 1,208.7 | 1,381.2 | 1,312.6 | 1,331.3 | 1,573.9 | 1,611.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,208.7 | 1,381.2 | 1,312.1 | 1,246.7 | 1,573.9 | 1,152.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.502) | (0.284) | (0.415) | (0.479) | (0.605) | (0.331105) | |
Interest Income | 1.953 | 1.971 | 42.62 | 59.49 | 44.43 | 36.4 | |
Income Tax Expense | 563.5 | 822.2 | 892.7 | 922.6 | 692.6 | 555.9 | |
Net Income | |||||||
Net Income | 1,946.3 | 2,617.3 | 2,602.4 | 3,083.3 | 2,218.7 | 1,796.3 | |
Supplemental | |||||||
EBIT | 2,635.2 | 3,453.3 | (1,312.6) | 4,006.4 | 2,911.3 | 2,172.5 | |
EBITDA | 2,705.1 | 3,524.2 | (1,233.9) | 4,095.5 | 3,023.8 | 2,234 | |