
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,362 | 31,690.9 | 34,826.9 | 31,618.9 | 32,419.8 | 70,633.6 | |
COGS | 10,921.4 | 11,454.5 | 14,950.1 | 12,818.8 | 18,801.6 | 40,738.5 | |
Gross Profit | 19,440.6 | 20,236.3 | 19,876.8 | 18,800.1 | 13,618.2 | 29,895.1 | |
Operating Expenses & Income | |||||||
Operating Income | 16,859.5 | 17,545.8 | 19,414.9 | 16,214.5 | 16,601 | 34,153.4 | |
Total Operating Expenses | 2,581.1 | 2,690.5 | 461.9 | 2,585.6 | (2,982.7) | (4,258.3) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2,346.5 | 2,474.5 | 2,523.9 | 2,385 | 2,421.1 | 57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,333) | (1,402.9) | (1,486.8) | (1,604.8) | (1,858.8) | (1,304.2) | |
Interest Income | 0.167 | 0.172 | 0.839 | 1.839 | 27.11 | - | |
Income Tax Expense | 29.15 | 156.2 | 16.5 | 1.486 | 1.223 | 2.709 | |
Net Income | |||||||
Net Income | 15,003.2 | 15,575.9 | 17,465.4 | 14,162.5 | 14,309.1 | 29,511.3 | |
Supplemental | |||||||
EBIT | 16,872.6 | 17,547 | 18,968.7 | 15,768.8 | 16,613.2 | 34,170.7 | |
EBITDA | 19,600 | 20,291.7 | 21,910.1 | 18,857.2 | 19,849.8 | 40,649.7 | |