
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,387 | 35,263 | 38,932 | 36,303.9 | 37,970.5 | 64,478.1 | |
COGS | 20,313 | 21,702 | 22,829 | 20,822.9 | 21,616.8 | 37,360.6 | |
Gross Profit | 13,074 | 13,561 | 16,103 | 15,481 | 16,353.8 | 27,117.5 | |
Operating Expenses & Income | |||||||
Operating Income | 3,398 | 3,989 | 4,799.9 | 5,153.1 | 5,705.8 | 8,125.1 | |
Total Operating Expenses | 9,676 | 9,572 | 10,543 | 10,327.8 | 10,647.9 | 18,992.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,619 | 3,320 | 3,362 | 3,103.7 | 2,929.9 | 3,718.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6) | (47.99) | (182) | (76.11) | (58) | (146.9) | |
Interest Income | 243 | 71 | 361 | 83.63 | 70 | 103.8 | |
Income Tax Expense | 1,625 | 1,178 | 1,864 | 1,776 | 2,132.2 | 3,134.7 | |
Net Income | |||||||
Net Income | 4,587 | 4,344 | 5,153 | 4,453.1 | 3,369.7 | 5,609.9 | |
Supplemental | |||||||
EBIT | 6,221 | 6,561 | 7,260 | 6,323.9 | 5,705.8 | 8,125.1 | |
EBITDA | 7,862 | 8,377.4 | 9,537 | 8,532.1 | 7,956 | 12,075 | |