

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,496.2 | 53,024 | 7,140.8 | 7,333.7 | 7,007.1 | 7,361 | |
COGS | 11,784.1 | 15,069.4 | 2,554.4 | 2,795.8 | 2,305.8 | 1,817 | |
Gross Profit | 29,712.1 | 37,954.6 | 4,586.5 | 4,537.9 | 4,701.3 | 5,544 | |
Operating Expenses & Income | |||||||
Operating Income | 8,327.7 | 13,152.4 | 1,249.3 | 944 | 841.7 | 901.6 | |
Total Operating Expenses | 33,168.6 | 39,871.7 | 5,891.5 | 6,389.7 | 6,165.4 | 6,459.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,700.6 | 5,103 | 508 | 548.3 | 625.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (303.4) | (460.7) | (181.8) | (199.5) | (161.4) | (178) | |
Interest Income | 3.534076 | 6.916209 | 18.61 | 18.6 | 15.59 | 17.67 | |
Income Tax Expense | 1,297.3 | 2,573.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 7,203 | 10,003.3 | 955.6 | 656.6 | 530.2 | 591.8 | |
Supplemental | |||||||
EBIT | 8,327.9 | 13,152.4 | 1,330.1 | 1,051.2 | 796.8 | 946.6 | |
EBITDA | 12,766.8 | 17,028.5 | 1,967.3 | 1,755.5 | 1,582 | 1,774.1 | |