

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,457 | 26,481.7 | 27,664 | 29,606 | 27,649.4 | 26,977.1 | |
COGS | 16,126.9 | 18,876.2 | 18,707.2 | 19,613.7 | 19,049.7 | 18,241.2 | |
Gross Profit | 8,330.1 | 7,605.5 | 8,956.8 | 9,992.3 | 8,599.7 | 8,735.9 | |
Operating Expenses & Income | |||||||
Operating Income | 4,833.7 | 4,001.8 | 5,204.7 | 5,869.7 | 4,339 | 4,401.3 | |
Total Operating Expenses | 3,873.7 | 3,965.2 | 3,752.1 | 4,122.6 | 4,260.7 | 8,579.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,939.1 | 2,031.6 | 2,040.4 | 2,198 | 2,274.8 | 2,977.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.895615) | (3.96332) | (6.975921) | (3.976364) | (5.249) | (5.26458) | |
Interest Income | 338.1 | 421.7 | 591.2 | 749.6 | 656.4 | 629.1 | |
Income Tax Expense | 681.4 | 622.8 | 898.7 | 1,078.6 | 880.5 | 655.8 | |
Net Income | |||||||
Net Income | 3,574.6 | 3,960.8 | 3,777.5 | 4,481.7 | 3,707.5 | 3,612.2 | |
Supplemental | |||||||
EBIT | 5,171.8 | 4,587.6 | 5,922.1 | 6,619.3 | 4,339 | - | |
EBITDA | 6,391.4 | 5,755.3 | 7,099 | 7,838.5 | 5,609.1 | - | |