
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,710.1 | 40,455.8 | 43,304 | 55,910.3 | 64,139.9 | 66,351 | |
COGS | 19,946.2 | 23,256 | 25,344.7 | 33,868 | 37,343 | 39,088.8 | |
Gross Profit | 16,763.9 | 17,199.7 | 17,959.3 | 22,042.3 | 26,796.9 | 27,262.2 | |
Operating Expenses & Income | |||||||
Operating Income | 5,877.2 | 6,601.4 | 6,663.4 | 7,005.1 | 9,517.8 | 9,660.4 | |
Total Operating Expenses | 10,886.7 | 10,598.4 | 11,295.9 | 15,037.3 | 17,279.1 | 17,601.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,917.5 | 10,598.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.759) | (0.304) | (0.134) | (1.598) | (0.25) | (0.17) | |
Interest Income | 4.137 | 4.248 | 5.576 | 5.912 | 32.32 | - | |
Income Tax Expense | 2,305.8 | 2,123.6 | 2,433.3 | 2,373.7 | 2,918.2 | 2,957.2 | |
Net Income | |||||||
Net Income | 3,625.5 | 4,346.1 | 4,369 | 4,485.5 | 5,921.7 | 6,066.1 | |
Supplemental | |||||||
EBIT | 5,994.1 | 6,537.7 | 6,895 | 6,978.6 | 8,978.9 | 9,166.5 | |
EBITDA | 6,892.8 | 7,417.1 | 7,681.3 | 7,853.2 | 9,886.6 | 10,105.2 | |