

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 110,595.2 | 123,171 | 126,179.5 | 115,779.6 | 115,931.1 | 117,737.8 | |
COGS | 76,627.7 | 83,710.9 | 86,062.8 | 77,581.6 | 75,653.8 | 76,532 | |
Gross Profit | 33,967.5 | 39,460.2 | 40,116.6 | 38,197.9 | 40,277.3 | 41,205.8 | |
Operating Expenses & Income | |||||||
Operating Income | 10,230.3 | 10,860 | 11,873.3 | 10,181.8 | 13,657.5 | 13,923.3 | |
Total Operating Expenses | 23,737.2 | 28,600.2 | 28,243.3 | 28,016.2 | 102,273.6 | 65,916.1 | |
R&D Expenses | 601 | 821.6 | 850.1 | 880.6 | 915 | 893.8 | |
Selling General & Admin Expenses | 4,227.1 | 5,342.9 | 5,154.2 | 4,465.1 | 15,345.6 | 18,857.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (839) | (1,438.9) | (2,257.2) | (1,875.2) | (1,366.4) | (1,398.5) | |
Interest Income | 751.8 | 1,760.4 | 2,478.6 | 2,455.1 | 2,170.1 | 1,633.3 | |
Income Tax Expense | 1,380.3 | 1,312 | 1,436.9 | 1,663 | - | 652 | |
Net Income | |||||||
Net Income | 8,704.9 | 9,431.1 | 10,428.5 | 8,452.9 | 11,565.2 | 12,085.7 | |
Supplemental | |||||||
EBIT | 9,052.9 | 9,539 | 11,901.1 | 10,737.3 | - | - | |
EBITDA | 12,203.9 | 13,291.4 | 16,036.6 | 14,879.1 | - | - | |