
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,297.8 | 68,636 | 76,325 | 78,844 | 81,370 | 83,567 | |
COGS | 41,941.1 | 56,316 | 62,370 | 64,236 | 66,401 | 68,076 | |
Gross Profit | 9,356.7 | 12,320 | 13,955 | 14,608 | 14,969 | 15,491 | |
Operating Expenses & Income | |||||||
Operating Income | 1,447.2 | 2,346 | 3,039 | 3,202 | 3,088 | 2,999 | |
Total Operating Expenses | 7,909.6 | 9,974 | 10,916 | 11,406 | 11,881 | 12,492 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,789.8 | 6,053 | 6,970 | 6,818 | 6,840 | 4,941 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (880.1) | (624) | (527) | (607) | (635) | (679) | |
Interest Income | 880.1 | 623.6 | 526.8 | 607 | 635 | 511 | |
Income Tax Expense | 60.52 | 388 | 515 | 610 | 587 | 535 | |
Net Income | |||||||
Net Income | 524.2 | 1,359 | 1,770 | 1,955 | 1,828 | 1,736 | |
Supplemental | |||||||
EBIT | 1,464.9 | 2,371 | 2,812 | 3,172 | 3,050 | 2,950 | |
EBITDA | 2,316.7 | 3,252 | 3,701 | 4,169 | 4,136 | 3,949 | |