
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 79,708.8 | 79,736.9 | 89,452.7 | 88,242.5 | 88,209.6 |
COGS | 40,422.1 | 39,291.6 | 43,615.1 | 42,864.1 | 42,800 |
Gross Profit | 39,286.7 | 40,445.3 | 45,837.6 | 45,378.4 | 45,409.6 |
Operating Expenses & Income | |||||
Operating Income | 17,402.7 | 18,772.7 | 21,506.8 | 22,322.6 | 22,754.1 |
Total Operating Expenses | 62,306.1 | 60,964.2 | 67,945.9 | 65,919.9 | 65,455.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 23,969.5 | 23,436.8 | 26,392.4 | 25,139.9 | 24,938.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (2,892.8) | (2,815.7) | (2,398.2) | (2,720.7) | (2,750.1) |
Interest Income | 964.3 | 1,121.4 | 1,623.9 | 1,403.4 | 1,253.7 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 14,457.9 | 14,501.9 | 14,437.2 | 15,503.4 | 15,577.7 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |