

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 72,937.3 | 92,533.5 | 8,560.4 | 8,305.3 | 7,891.4 | 7,719.6 | |
COGS | 45,969.8 | 57,595.1 | 5,213.7 | 5,053.8 | 4,793.2 | 4,814 | |
Gross Profit | 26,967.5 | 34,938.4 | 3,346.7 | 3,251.5 | 3,098.2 | 2,905.6 | |
Operating Expenses & Income | |||||||
Operating Income | 7,269.5 | 9,324.3 | 901.2 | 695.1 | 589.4 | 410.7 | |
Total Operating Expenses | 65,667.8 | 83,209.2 | 7,659.2 | 7,610.2 | 7,302 | 7,308.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21,189.1 | 26,482.4 | 2,561.4 | 2,635 | 2,584.8 | 2,591.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (523.8) | (710.5) | (166.9) | (175.4) | (156.3) | - | |
Interest Income | 17.49 | 77.21 | 31 | 34.3 | 24.4 | - | |
Income Tax Expense | 1,571.4 | 2,401.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 4,790.5 | 6,448.6 | 543.5 | 354.3 | 317.4 | 143 | |
Supplemental | |||||||
EBIT | 6,871.3 | 9,324.3 | 923.1 | 707.8 | 621 | 410.7 | |
EBITDA | 11,465.2 | 14,300.3 | 1,363.1 | 1,167 | 1,090.2 | 410.7 | |