
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 108,176.2 | 107,507.7 | 108,186 | 109,001.7 | 55,481.1 | 55,925.5 | |
COGS | 90,360.8 | 88,577.2 | 88,380.7 | 86,377.1 | - | - | |
Gross Profit | 17,815.5 | 18,930.5 | 19,805.2 | 22,624.6 | 55,481.1 | - | |
Operating Expenses & Income | |||||||
Operating Income | 10,801.6 | 11,422.2 | 12,006.7 | 14,582.5 | 14,715.9 | - | |
Total Operating Expenses | 7,013.9 | 7,508.3 | 7,798.5 | 8,042.2 | 40,765.2 | 31,229.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,865.1 | 3,076.4 | 2,969.5 | 3,026.6 | 1,098.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (296.7) | (323.8) | (343.7) | - | - | - | |
Interest Income | 16,554.3 | 18,002.5 | 18,373.1 | 17,845.3 | 18,885.6 | - | |
Income Tax Expense | 2,408.1 | 2,157.1 | 2,300.1 | 2,900.4 | 2,834 | 2,199.5 | |
Net Income | |||||||
Net Income | 8,393.5 | 9,265.1 | 9,706.7 | 11,682.1 | 11,881.9 | 12,466.2 | |
Supplemental | |||||||
EBIT | 11,086.3 | 11,740.1 | 12,343.9 | - | - | - | |
EBITDA | 10,801.6 | 11,422.2 | 12,006.7 | 14,582.5 | 14,715.9 | - | |