
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,160.1 | 34,485.9 | 31,176.6 | 31,194.4 | 24,124.3 | 24,281.9 | |
COGS | 17,517.6 | 21,069.6 | 20,070.7 | 19,431.3 | 15,921.3 | 16,248.6 | |
Gross Profit | 11,642.5 | 13,416.3 | 11,105.9 | 11,763.2 | 8,203 | 8,033.3 | |
Operating Expenses & Income | |||||||
Operating Income | 8,808.6 | 10,401.8 | 7,890.3 | 8,251.8 | 4,467 | 4,698.7 | |
Total Operating Expenses | 3,321.3 | 3,014.5 | 3,215.6 | 3,511.4 | 3,736 | 3,334.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,512.6 | 1,942.5 | 1,894 | 2,308 | 3,804 | 2,829.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (258.9) | (276.8) | (467.4) | (708.5) | (724.6) | (686.2) | |
Interest Income | 26.68 | 23.75 | 152.8 | 369.6 | 453.3 | - | |
Income Tax Expense | 1,943.1 | 2,212.1 | 1,586.4 | 1,665.4 | 1,057.3 | 1,034.4 | |
Net Income | |||||||
Net Income | 7,070.3 | 8,173.3 | 5,989.4 | 6,189.5 | 4,015 | 4,012.3 | |
Supplemental | |||||||
EBIT | 8,808.6 | 10,414.3 | 7,890.3 | 8,645.5 | 4,467 | 5,297.4 | |
EBITDA | 8,931.6 | 10,529.2 | 8,208.1 | 8,848.6 | 4,886.6 | 5,591.4 | |