
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,405.8 | 35,377 | 38,418.9 | 44,280.7 | 49,098.7 | 54,207.7 | |
COGS | 23,816.5 | 26,337.7 | 26,756.4 | 30,563.6 | 36,827.2 | 40,601.4 | |
Gross Profit | 6,589.4 | 9,039.3 | 11,662.5 | 13,717.1 | 12,271.4 | 13,606.3 | |
Operating Expenses & Income | |||||||
Operating Income | 5,503 | 7,736.5 | 10,007.9 | 11,776.9 | 10,474.9 | 11,367.6 | |
Total Operating Expenses | 24,902.8 | 27,640.5 | 28,411 | 32,503.9 | 38,623.8 | 42,840.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,875.9 | 2,077.4 | 2,425.3 | 2,690 | 2,637.6 | 2,648.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (126.5) | (190.5) | (289.5) | (337.9) | (248.6) | (202.5) | |
Interest Income | 363.9 | 503.7 | 706.8 | 993.5 | 747.1 | 661.6 | |
Income Tax Expense | 1,005.5 | 1,633.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 4,754.8 | 6,809.1 | 8,749 | 8,816.8 | 9,080.7 | 10,318.3 | |
Supplemental | |||||||
EBIT | 5,503 | 7,736.5 | 10,978.2 | 12,013.5 | 11,302.1 | 12,219.1 | |
EBITDA | 5,865.7 | 8,477 | 13,853.4 | 15,036.9 | 14,681.6 | 12,219.1 | |