
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,680.5 | 34,077 | 36,573 | 37,749.2 | 33,750.8 | 72,532.2 | |
COGS | 16,431.4 | 18,127.7 | 19,610 | 21,947.3 | 16,856.8 | 48,194.7 | |
Gross Profit | 31,680.5 | 34,077 | 16,963 | 15,801.8 | 33,750.8 | 42,600.3 | |
Operating Expenses & Income | |||||||
Operating Income | 23,637.4 | 26,642.8 | 28,317.4 | 7,725.2 | 17,122 | 28,068.5 | |
Total Operating Expenses | 7,735.8 | 7,255.5 | 8,144.5 | 8,076.7 | 1,459.4 | 14,531.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,309.6 | 4,497.5 | 4,516 | 4,738.8 | 4,684.7 | 10,307.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.76) | (1,054.8) | (1,038) | (1,162.2) | (9,895.9) | (10,364.1) | |
Interest Income | 1,377.2 | 810.7 | 558 | 952.1 | 831.4 | 1,285.4 | |
Income Tax Expense | 3,785 | 3,716.2 | 3,508.2 | 3,502.1 | 3,932.5 | 7,654.6 | |
Net Income | |||||||
Net Income | 5,896.3 | 6,378.7 | 6,299.9 | 3,894.6 | 3,888.5 | 7,857.6 | |
Supplemental | |||||||
EBIT | 10,050.1 | 11,373.4 | 9,043.9 | 7,725.2 | 17,720.3 | 7,882.4 | |
EBITDA | 12,352.3 | 14,450.6 | 12,007.4 | 11,304.3 | 21,287.7 | 17,213.4 | |