

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61,726.4 | 70,953.5 | 79,446.3 | 82,191.8 | 94,689 | 114,587.2 | |
COGS | 43,045.6 | 47,817.5 | 51,380.4 | 49,186.8 | 57,096.9 | 71,644 | |
Gross Profit | 18,680.8 | 23,136 | 28,065.9 | 33,005 | 37,592 | 42,943.2 | |
Operating Expenses & Income | |||||||
Operating Income | 10,922.9 | 13,261.6 | 16,232.1 | 19,131.6 | 22,329.5 | 25,951.3 | |
Total Operating Expenses | 7,757.9 | 9,874.4 | 11,833.9 | 13,873.4 | 15,262.5 | 16,991.9 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 8,929.3 | 12,107 | 13,079 | 16,182.2 | 17,653.9 | 14,037.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (912.6) | (1,138.3) | (1,347.8) | (1,744.6) | (2,399.9) | (2,723.7) | |
Interest Income | 249.6 | 377.6 | 403.9 | 621 | 694.3 | 666.5 | |
Income Tax Expense | 3,578.9 | 4,146.4 | 4,802.5 | 5,364.7 | 5,835.5 | 7,596.6 | |
Net Income | |||||||
Net Income | 6,721.3 | 8,607.1 | 10,507.1 | 11,985.2 | 14,754.8 | 16,333.6 | |
Supplemental | |||||||
EBIT | 11,215.2 | 13,891.8 | 16,658.5 | 19,109.5 | 23,031.3 | 26,691.1 | |
EBITDA | 12,707.3 | 15,481 | 18,252.1 | 20,706 | 24,707 | 28,255.6 | |