

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 141,047.7 | 155,586.4 | 136,152.7 | 138,433.1 | 132,718.6 | 134,983.9 | |
COGS | 115,321.2 | 128,380.2 | 112,928.1 | 112,809.4 | 108,220.7 | 109,634.3 | |
Gross Profit | 25,726.5 | 27,206.2 | 23,224.6 | 25,623.7 | 24,497.8 | 25,349.5 | |
Operating Expenses & Income | |||||||
Operating Income | 8,767.9 | 7,887.5 | 7,739.6 | 7,891.7 | 6,325.3 | 6,510.1 | |
Total Operating Expenses | 17,314.4 | 18,929.2 | 15,485 | 17,732 | 18,172.5 | 18,839.5 | |
R&D Expenses | 106.4 | 102.7 | 74.61 | 104.6 | 116.9 | - | |
Selling General & Admin Expenses | 8,175.9 | 8,053.1 | 7,574.8 | 8,896.5 | 18,966 | 11,780.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,730) | (1,997.9) | (2,302.1) | (2,492.4) | (2,378.6) | (2,323.4) | |
Interest Income | 50.23 | 63.23 | 226.4 | 464.7 | 326.4 | 190.6 | |
Income Tax Expense | 741.5 | (839.7) | (619.9) | 430 | (16.51) | 21.28 | |
Net Income | |||||||
Net Income | 8,013 | 7,138 | (13,933.2) | 4,984.9 | 4,609.4 | 4,703.4 | |
Supplemental | |||||||
EBIT | 11,012.3 | 9,591.3 | 7,885.5 | 8,225.7 | 6,325.3 | 7,104.2 | |
EBITDA | 15,196.3 | 13,915 | 12,076.6 | 12,590.6 | 10,534.7 | 11,329.5 | |