
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66,865.1 | 81,407.6 | 16,896.5 | 15,020.1 | 16,779.8 | 18,043.2 | |
COGS | 51,902.9 | 63,672.8 | 13,171 | 11,810.8 | 13,161.6 | 13,990.6 | |
Gross Profit | 14,962.2 | 17,734.8 | 3,725.5 | 3,209.3 | 3,618.2 | 4,052.6 | |
Operating Expenses & Income | |||||||
Operating Income | 6,711.8 | 7,482.2 | 1,624.9 | 1,420.4 | 1,703.7 | 2,013.9 | |
Total Operating Expenses | 60,153.3 | 73,925.3 | 15,271.6 | 13,599.7 | 15,076.1 | 16,029.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,189.5 | 10,172.4 | 2,106.1 | 1,781.9 | 1,900.4 | 2,018.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (451.1) | (584.9) | (187) | (202.7) | (201.1) | (198.5) | |
Interest Income | 47.5 | 152.8 | 86.8 | 71.6 | 91.7 | 169.5 | |
Income Tax Expense | 1,348.5 | 1,803.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,159.3 | 2,356 | 482.7 | 519.9 | 1,138.7 | 1,286.2 | |
Supplemental | |||||||
EBIT | 6,711.8 | 8,507.2 | 1,712.7 | 1,518.1 | 1,619.7 | 1,984.2 | |
EBITDA | 10,300.4 | 12,938.4 | 2,591.6 | 2,229.8 | 2,360.4 | 2,736.8 | |