| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,845 | 27,781.4 | 24,969.8 | 28,662.9 | 30,149.3 | 60,407.3 | |
COGS | 18,055.4 | 21,655.6 | 18,909.9 | 20,608 | 22,206.4 | 44,862.2 | |
Gross Profit | 5,789.6 | 6,125.8 | 6,059.9 | 8,054.9 | 7,942.9 | 15,545.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3,579.5 | 3,967.1 | 4,014.4 | 5,991.6 | 5,661.2 | 11,011.9 | |
Total Operating Expenses | 2,210.2 | 2,158.7 | 2,045.4 | 2,063.3 | 2,281.7 | 4,533.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,978.5 | 1,954.5 | 1,881.3 | 1,938.3 | 2,095.3 | 2,076.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (144) | (228.4) | (345.8) | (375.3) | (326.2) | (686.2) | |
Interest Income | 224.5 | 278.1 | 778.9 | 1,075.7 | 1,094.8 | - | |
Income Tax Expense | 451.6 | 698.9 | 438.2 | 923.2 | 817.6 | 1,572.2 | |
Net Income | |||||||
Net Income | 3,371.7 | 4,562.8 | 4,557.3 | 6,240.6 | 5,666.6 | 10,969.4 | |
Supplemental | |||||||
EBIT | 3,579.5 | 3,967.1 | 4,014.4 | 7,539.1 | 5,661.2 | 12,559.4 | |
EBITDA | 4,735.6 | 5,366 | 5,488.7 | 9,061.1 | 7,150.6 | 15,566.6 | |
