

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,746 | 30,828.2 | 31,949 | 35,767 | 40,550 | 43,640 | |
COGS | 21,579.5 | 24,239.5 | 25,675 | 28,811 | 32,984 | 35,592 | |
Gross Profit | 6,166.5 | 6,588.8 | 6,274 | 6,956 | 7,566 | 8,048 | |
Operating Expenses & Income | |||||||
Operating Income | 1,566.5 | 1,326.2 | 1,090 | 1,271 | 1,294 | 1,233 | |
Total Operating Expenses | 26,179.6 | 29,502 | 30,859 | 34,496 | 39,256 | 42,407 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,074.2 | 4,649.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.35) | (69) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 567.5 | 234.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,836.6 | 1,407.4 | 986 | 968 | 1,157 | 1,301 | |
Supplemental | |||||||
EBIT | 1,566.5 | 1,452.5 | 1,090 | 1,271 | 1,294 | 1,233 | |
EBITDA | 2,985.6 | 2,340.3 | 1,712 | 1,945 | 2,023 | 2,197 | |