
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,005.6 | 48,618 | 50,409.3 | 54,191.3 | 75,936.6 | 145,655.1 | |
COGS | 22,165 | 22,712.5 | 27,403.5 | 23,197.7 | 55,636.1 | 93,982.3 | |
Gross Profit | 24,840.7 | 25,905.5 | 23,005.8 | 30,993.7 | 20,300.5 | 51,672.7 | |
Operating Expenses & Income | |||||||
Operating Income | 19,040.6 | 21,180.7 | 22,311.8 | 26,011.1 | 26,847.6 | 56,944.2 | |
Total Operating Expenses | 5,800 | 4,724.8 | 694 | 4,982.5 | (6,547.1) | (5,271.5) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 4,187.2 | 4,196.7 | 175.8 | 4,462.3 | 4,575.5 | 4,374.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,872.1) | (1,896.3) | (1,973) | (2,298) | (2,771.8) | (1,686.7) | |
Interest Income | 0.329 | 1,908.7 | 0.22 | 4.018 | 22.99 | - | |
Income Tax Expense | 1.21 | 1.21 | 1.21 | 1.21 | 1.21 | 2.42 | |
Net Income | |||||||
Net Income | 17,173.3 | 19,294.5 | 20,299.7 | 23,849.9 | 24,123.6 | 51,422 | |
Supplemental | |||||||
EBIT | 20,189.8 | 21,248.7 | 22,273.9 | 26,149.1 | 26,896.6 | 56,948.7 | |
EBITDA | 28,418.1 | 29,419.6 | 30,410.4 | 34,195.2 | 34,599.7 | 72,567.2 | |