
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 83,659.5 | 90,742.9 | 99,610.2 | 105,104.3 | 110,042.2 | 109,300.2 | |
COGS | 53,449.5 | 57,830.9 | 63,253.3 | 66,715.5 | 69,994.6 | 70,106.1 | |
Gross Profit | 30,210 | 32,912 | 36,356.9 | 38,388.7 | 40,047.5 | 39,194.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,666.5 | 1,682.3 | 2,011.9 | 2,058.3 | 1,854.5 | 1,559 | |
Total Operating Expenses | 81,993 | 89,060.6 | 97,598.3 | 103,046 | 108,187.7 | 107,741.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28,543.5 | 31,229.7 | 34,345 | 36,330.5 | 38,193 | 37,635.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (240.8) | (297.1) | (324.6) | (339.4) | (385.8) | (390.3) | |
Interest Income | 38.83 | 44.87 | 84.94 | 115.8 | 169.9 | 169.3 | |
Income Tax Expense | 371.5 | 278.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,343.9 | 1,840.6 | 1,611.5 | 3,803.7 | 1,695.9 | 1,509.2 | |
Supplemental | |||||||
EBIT | 1,666.5 | 1,682.3 | - | - | - | - | |
EBITDA | 9,609.3 | 10,694.7 | - | - | - | - | |