

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,558.8 | 37,097.8 | 35,585.4 | 37,225.3 | 52,654.2 | 89,879.4 | |
COGS | 16,087.3 | 16,357.3 | 18,094.3 | 18,629.8 | 33,895.7 | 50,362.3 | |
Gross Profit | 19,471.5 | 20,740.5 | 17,491.1 | 18,595.4 | 18,758.4 | 37,353.9 | |
Operating Expenses & Income | |||||||
Operating Income | 17,416.1 | 18,616.5 | 17,011.3 | 18,070.1 | 21,798.4 | 39,861.3 | |
Total Operating Expenses | 2,055.4 | 2,124 | 479.8 | 525.4 | (3,039.9) | (2,514.6) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,705.2 | 1,763.3 | 1,637.9 | 219.4 | 1,736.9 | 219.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,396.5) | (1,442) | (1,587.8) | (1,627.4) | (2,121.8) | (3,908.3) | |
Interest Income | 0.415 | 0.367 | 0.383 | 3.104 | 52.81 | - | |
Income Tax Expense | 1.21 | 1.21 | 1.21 | 1.21 | 1.21 | 2.42 | |
Net Income | |||||||
Net Income | 16,013.5 | 17,076.6 | 15,455.5 | 16,321.4 | 19,775.6 | 36,097 | |
Supplemental | |||||||
EBIT | 17,397.2 | 18,519.8 | 17,011.3 | 18,070.1 | 21,898.6 | 39,885.9 | |
EBITDA | 21,640.1 | 22,621.9 | 21,116.2 | 22,419.3 | 26,254.8 | 48,598.5 | |