
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54,074.8 | 60,868.4 | 8,730.9 | 9,202 | 8,688.7 | 8,943.9 | |
COGS | 27,058.8 | 30,946.9 | 4,526.8 | 4,923.6 | 6,257 | 6,218.3 | |
Gross Profit | 27,016.1 | 29,921.5 | 4,204.1 | 4,278.4 | 2,431.7 | 2,725.7 | |
Operating Expenses & Income | |||||||
Operating Income | 12,649.9 | 13,449.5 | 1,718.8 | 1,612.7 | 1,235.3 | 1,215.3 | |
Total Operating Expenses | 14,944.2 | 16,599.8 | 2,120.8 | 2,665.7 | 1,196.4 | 1,510.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,915.8 | 7,824.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (658.8) | (798.2) | (184.2) | (210.8) | (245.9) | (363.6) | |
Interest Income | 3.94098 | 11.81 | 4.2 | 3.1 | 3.3 | 107.6 | |
Income Tax Expense | 2,482.2 | 2,641.1 | 308.4 | 279.6 | 200.4 | 203.8 | |
Net Income | |||||||
Net Income | 9,133.9 | 10,255.4 | 1,182.4 | 939.7 | 643.7 | 654.2 | |
Supplemental | |||||||
EBIT | 12,274.8 | 13,694.7 | 1,645.6 | 1,430.1 | 1,235.3 | 1,208.1 | |
EBITDA | 14,649.3 | 16,142 | 2,020.3 | 1,849.9 | 1,667.1 | 1,693.5 | |