| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61,511.6 | 65,162.6 | 8,730.9 | 9,202.1 | 9,035.7 | 8,893.8 | |
COGS | 30,780.1 | 33,130.1 | 4,526.8 | 4,923.6 | 5,034.5 | 4,943.9 | |
Gross Profit | 30,731.5 | 32,032.5 | 4,204.1 | 4,278.5 | 4,001.2 | 3,949.9 | |
Operating Expenses & Income | |||||||
Operating Income | 13,732.1 | 14,261.5 | 1,718.8 | 1,612.8 | 1,284.6 | 1,209.6 | |
Total Operating Expenses | 47,779.5 | 50,901.1 | 7,012.1 | 7,589.3 | 7,751.1 | 7,684.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,866.9 | 8,376.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (749.4) | (854.5) | (162.3) | (210.8) | (233.4) | (291.2) | |
Interest Income | 4.482971 | 12.64 | 4.2 | 3.1 | 3.3 | 107.6 | |
Income Tax Expense | 2,823.5 | 2,827.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 10,390 | 10,978.9 | 1,182.4 | 939.7 | 669.4 | 651.2 | |
Supplemental | |||||||
EBIT | 13,676.1 | 14,210.2 | 1,653.1 | 1,430.1 | 1,111.2 | 1,090.2 | |
EBITDA | 16,681.9 | 17,280.9 | 2,028.1 | 1,849.9 | 1,560.3 | 1,572.3 | |
