
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,532.1 | 6,160.2 | 6,445.4 | 6,538.2 | 6,359.7 | 6,261.1 | |
COGS | 12,201.6 | 3,812.5 | 4,158.4 | 4,260.9 | 4,216.8 | 4,149.8 | |
Gross Profit | 11,330.5 | 2,347.7 | 2,287 | 2,277.3 | 2,142.8 | 2,111.3 | |
Operating Expenses & Income | |||||||
Operating Income | 11,079.6 | 2,320.1 | 2,273.7 | 2,303 | 1,945.1 | 2,093.3 | |
Total Operating Expenses | 250.9 | 27.6 | 13.32 | (25.61) | 196.2 | 17.98 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 549.7 | 113.5 | 131.1 | 145.9 | 160.5 | 127 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (729) | (178.4) | (126.8) | (89.89) | (82.38) | (77.52) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2,209.1 | 510.9 | 485 | 436.7 | 507.4 | 502.7 | |
Net Income | |||||||
Net Income | 8,285.9 | 1,645.4 | 1,819.6 | 1,836.3 | 1,723.3 | 1,696.5 | |
Supplemental | |||||||
EBIT | 11,079.6 | 2,320.1 | 2,273.7 | 2,450.2 | 1,946.6 | 2,134 | |
EBITDA | 15,174.8 | 3,355.6 | 3,415.1 | 3,623.5 | 3,167.4 | 3,422.1 | |