

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,557.2 | 34,225.3 | 37,545.1 | 38,535.6 | 33,971.3 | 33,945.6 | |
COGS | 19,606.6 | 22,590.6 | 25,124.8 | 26,044.6 | 23,989 | 23,915.6 | |
Gross Profit | 9,950.6 | 11,634.7 | 12,420.3 | 11,741.8 | 9,982.3 | 10,030.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3,576 | 5,228.2 | 7,214.8 | 5,346.5 | 4,391.4 | 4,455.6 | |
Total Operating Expenses | 6,375.1 | 7,164.7 | 5,205.5 | 7,144.5 | 5,590.9 | 5,473.1 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 4,352.6 | 4,926.2 | 4,084.9 | 4,861.1 | 4,118 | 4,279.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,165.4) | (737.4) | (493.6) | (415.7) | (505.3) | (464.4) | |
Interest Income | 189.8 | 229.6 | 240.8 | 309.2 | 545.1 | 585.9 | |
Income Tax Expense | 736.8 | 1,086.7 | 1,520.8 | 1,171.8 | 1,125.9 | 1,155.8 | |
Net Income | |||||||
Net Income | 2,017.3 | 4,279.9 | 6,060.4 | 5,252.9 | 4,513.3 | 4,563.6 | |
Supplemental | |||||||
EBIT | (21,324.1) | (22,974.6) | 6,050.9 | 6,797.3 | 5,961.8 | 6,004.4 | |
EBITDA | 4,657.7 | 6,780.7 | 6,956.1 | 7,614.2 | 6,759.6 | 6,810 | |