
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,681.5 | 35,177.6 | 37,885.2 | 40,978 | 41,157.3 | 40,661.5 | |
COGS | 28,406.4 | 29,883.6 | 31,670.2 | 33,759.2 | 34,028.1 | 33,551.9 | |
Gross Profit | 5,275 | 5,294 | 6,215 | 7,218.8 | 7,129.2 | 7,109.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,146.5 | 1,887.2 | 2,602.2 | 3,146.7 | 2,655.5 | 2,591.9 | |
Total Operating Expenses | 3,377 | 3,567.3 | 3,625.8 | 4,072.1 | 4,473.7 | 11,990.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 687.4 | 668.3 | 738.6 | 795.7 | 876 | 1,732.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.161679) | (0.184497) | (0.18535) | (0.193) | (0.193096) | (0.194096) | |
Interest Income | 49.35 | 77.75 | 212.2 | 225.8 | 153.4 | 148.5 | |
Income Tax Expense | 403.4 | 327.3 | 485.8 | 566.6 | 549.8 | 420.3 | |
Net Income | |||||||
Net Income | 1,745 | 1,626.7 | 2,234.7 | 2,709.6 | 2,652.8 | 2,581 | |
Supplemental | |||||||
EBIT | 2,195.8 | 1,998.8 | 2,770.5 | 3,343 | 2,655.5 | - | |
EBITDA | 2,334.7 | 2,157.4 | 2,946.6 | 3,529.5 | 2,878 | - | |