
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,702.6 | 58,347.5 | 59,309.1 | 61,257.3 | 61,578.8 | 63,577.6 | |
COGS | 31,076.8 | 36,066 | 36,854.4 | 37,666.3 | 37,671.1 | 38,795.7 | |
Gross Profit | 19,625.7 | 22,281.5 | 22,454.7 | 23,591 | 23,907.7 | 24,781.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,669.6 | 998.5 | 621.8 | 1,246.8 | 1,419.4 | 1,765.1 | |
Total Operating Expenses | 17,956.2 | 21,283 | 21,832.9 | 22,344.2 | 22,488.2 | 23,016.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17,956.2 | 21,283 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.926) | (10.7) | (12.16) | (15.43) | (23.47) | (19.42) | |
Interest Income | 1.602 | 2.22 | 4.485 | 7.863 | 12.93 | - | |
Income Tax Expense | 620.9 | 194.1 | 86.08 | 306.1 | 499 | 683.5 | |
Net Income | |||||||
Net Income | 965.8 | 781.2 | 250.6 | 904.1 | 870.7 | 1,086.5 | |
Supplemental | |||||||
EBIT | 1,591.7 | 986 | 348.8 | 1,225.7 | 1,393.1 | 1,776.8 | |
EBITDA | 1,973.1 | 1,678.2 | 1,096.7 | 1,965.4 | 2,340.9 | 2,722.5 | |