

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,346.4 | 30,553.9 | 31,851.6 | 43,830.1 | 112,668.5 | 181,237.5 | |
COGS | 11,839.6 | 12,168.3 | 13,139.6 | 17,025.2 | 87,160.6 | 129,727.4 | |
Gross Profit | 20,506.9 | 18,385.5 | 18,712 | 26,804.9 | 25,507.8 | 50,662.5 | |
Operating Expenses & Income | |||||||
Operating Income | 17,402.8 | 15,704.6 | 15,851.6 | 18,745.9 | 22,415.8 | 48,788.7 | |
Total Operating Expenses | 3,104.1 | 2,680.9 | 2,860.4 | 8,059 | (1,611.3) | 7,242.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2,455.7 | 2,050.6 | 2,136.8 | 3,125.2 | 3,508.8 | 111.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,439.2) | (1,403.4) | (1,499.8) | (1,643.7) | (2,449.2) | (4,804.6) | |
Interest Income | 0.29 | 1,679.5 | 0.759 | 4.611 | 35.85 | - | |
Income Tax Expense | 1.21 | 1.21 | 3.325 | 1.518 | 2.71 | 6.151 | |
Net Income | |||||||
Net Income | 15,623 | 13,950.2 | 14,045.9 | 16,778.5 | 19,644.8 | 43,516.3 | |
Supplemental | |||||||
EBIT | 17,063.4 | 15,354.8 | 15,549 | 18,423.7 | 22,415.8 | 48,805.6 | |
EBITDA | 21,988.7 | 20,420 | 20,818.3 | 23,519.7 | 27,124 | 58,221 | |