

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62,219.3 | 76,861.3 | 8,301 | 8,613 | 8,525 | 8,508 | |
COGS | 40,114.2 | 53,016.3 | 5,751 | 5,747 | 5,436 | 5,408 | |
Gross Profit | 22,105 | 23,845 | 2,550 | 2,866 | 3,089 | 3,100 | |
Operating Expenses & Income | |||||||
Operating Income | 5,814.4 | 5,214.4 | 735 | 807 | 1,108 | 1,087 | |
Total Operating Expenses | 56,404.9 | 71,647 | 7,566 | 7,806 | 7,417 | 7,421 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16,290.6 | 18,630.7 | 1,815 | 2,059 | 1,981 | 2,013 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (339.6) | (581.9) | (187) | (186) | (102) | (70) | |
Interest Income | 20.58 | 235 | 91 | 83 | 34 | 23 | |
Income Tax Expense | 885 | 760.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 4,857.3 | 3,077.1 | 437 | 477 | 791 | 776 | |
Supplemental | |||||||
EBIT | 5,824.7 | 5,169.6 | - | - | - | - | |
EBITDA | 8,757.6 | 7,351.6 | - | - | - | - | |