
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,923 | 50,564.5 | 6,856.5 | 6,244.8 | 44,859.6 | 50,013.6 | |
COGS | 24,411 | 25,274.4 | 3,403.2 | 3,098.4 | 22,390.9 | 24,785 | |
Gross Profit | 28,512 | 25,290 | 3,453.2 | 3,146.4 | 22,468.7 | 25,228.6 | |
Operating Expenses & Income | |||||||
Operating Income | 10,813.8 | 9,835 | 1,289.1 | 1,097.8 | 7,027.8 | 7,705.6 | |
Total Operating Expenses | 17,698.2 | 15,455 | 2,164.1 | 2,048.6 | 15,440.9 | 18,279 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,500.7 | 3,450.1 | 470 | 476.9 | 3,533.4 | 4,270.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (349.8) | (25) | (50.13) | (4.505606) | (311.8) | (279.6) | |
Interest Income | 26 | 30 | 5.635246 | 9.011213 | 48 | 66.06 | |
Income Tax Expense | 3,368.1 | 2,607.1 | 447 | 409.9 | 3,354.4 | 2,927.3 | |
Net Income | |||||||
Net Income | 7,406.7 | 7,126.5 | 852.1 | 725.9 | 3,805.8 | 4,926.3 | |
Supplemental | |||||||
EBIT | 10,860.6 | 9,343.3 | 1,330.1 | 1,116.8 | 7,354.7 | - | |
EBITDA | 15,772.4 | 14,003.2 | 1,884.1 | 1,656.7 | 11,269.4 | - | |