

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61,772.3 | 61,862.8 | 59,380 | 59,768 | 59,320 | 62,615 | |
COGS | 26,273.5 | 28,160.8 | 27,396 | 26,744 | 26,141 | 27,241 | |
Gross Profit | 35,498.8 | 33,702 | 31,984 | 33,024 | 33,179 | 35,375 | |
Operating Expenses & Income | |||||||
Operating Income | 16,091.5 | 15,270.3 | 14,410 | 15,268 | 15,650 | 16,932 | |
Total Operating Expenses | 45,680.8 | 46,592.4 | 44,970 | 44,500 | 43,670 | 45,684 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19,992 | 18,793.5 | 18,173 | 18,340 | 18,133 | 19,238 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,936.9) | (4,756.5) | (4,476) | (4,132) | (3,864) | (3,639) | |
Interest Income | 490.3 | 494.6 | 733 | 733 | 628 | - | |
Income Tax Expense | 2,673.2 | 2,064 | - | - | - | - | |
Net Income | |||||||
Net Income | 5,312.3 | 6,390.1 | 5,341 | 5,855 | 6,837 | 9,327 | |
Supplemental | |||||||
EBIT | 16,008.4 | 15,427.7 | - | - | - | - | |
EBITDA | 21,327.5 | 20,388.6 | - | - | - | - | |