
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,867 | 42,405.8 | 6,147.6 | 6,539.6 | 6,441.9 | 11,316.1 | |
COGS | 25,607.3 | 29,616.6 | 4,206.3 | 4,493.8 | 4,332.8 | 7,632.3 | |
Gross Profit | 12,259.6 | 12,789.2 | 1,941.3 | 2,045.8 | 2,109.2 | 3,683.7 | |
Operating Expenses & Income | |||||||
Operating Income | 7,309 | 7,710.6 | 1,194.8 | 1,108.3 | 1,081.7 | 1,918.7 | |
Total Operating Expenses | 4,950.6 | 5,078.5 | 746.5 | 937.5 | 1,035.9 | 1,765 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,571.8 | 1,571.5 | 275.5 | 276.7 | 295.3 | 234.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.89) | (40.4) | (4.341) | (4.91) | (4.420889) | (4.699607) | |
Interest Income | 182.3 | 209 | 73.64 | 74.68 | 42.26 | - | |
Income Tax Expense | 1,991.9 | 2,250.1 | 357.1 | 378.6 | 362.3 | 593.2 | |
Net Income | |||||||
Net Income | 4,882.3 | 5,118.7 | 852.7 | 739.4 | 831.9 | 1,370.1 | |
Supplemental | |||||||
EBIT | 7,040.3 | 7,441.8 | 1,268.5 | 1,183 | 1,073.3 | 1,886.4 | |
EBITDA | 7,825.3 | 8,584.1 | 1,457.2 | 1,388.6 | 1,297.2 | 2,277.7 | |