

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,570.5 | 20,649.4 | 22,237.8 | 21,140.1 | 21,589.3 | 21,789.8 | |
COGS | 11,823.3 | 14,645.5 | 14,704.4 | 13,835.6 | 13,439.4 | 13,247.4 | |
Gross Profit | 5,747.1 | 6,003.9 | 7,533.4 | 7,304.5 | 8,149.8 | 8,542.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,346.5 | 2,167.9 | 3,372.3 | 2,674.1 | 3,807 | 3,903.7 | |
Total Operating Expenses | 3,515.6 | 4,001.2 | 4,161.1 | 4,630.4 | 4,342.8 | 4,638.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,338.2 | 1,397.4 | 1,533.8 | 1,671.9 | 4,479.3 | 3,086.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.81) | (38.19) | (41.91) | (55.26) | (43.12) | (40.42) | |
Interest Income | 28.58 | 36.64 | 66.54 | 94.19 | 78.3 | - | |
Income Tax Expense | 528 | 452.6 | 693.7 | 643.7 | 697.4 | 754.9 | |
Net Income | |||||||
Net Income | 1,955.1 | 1,417.2 | 2,569.2 | 1,919.6 | 2,917 | 3,137.2 | |
Supplemental | |||||||
EBIT | 2,346.5 | 1,924 | 3,372.3 | 2,674.1 | 3,807 | 3,903.7 | |
EBITDA | 2,961.9 | 2,595.4 | 4,092.9 | 3,440.5 | 4,549.9 | 4,650.2 | |