

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 72,854.3 | 79,708.8 | 79,736.9 | 89,452.7 | 88,242.5 | 88,268.3 | |
COGS | 35,659.7 | 40,422.1 | 39,291.6 | 43,615.1 | 46,008.5 | 44,031.1 | |
Gross Profit | 37,194.6 | 39,286.7 | 40,445.3 | 45,837.6 | 42,233.9 | 44,237.2 | |
Operating Expenses & Income | |||||||
Operating Income | 17,080.2 | 17,687.9 | 18,831 | 21,801.7 | 20,016.2 | 22,634 | |
Total Operating Expenses | 19,787.5 | 21,544.3 | 21,614.3 | 24,035.9 | 22,217.7 | 21,603.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,877.4 | 5,236.8 | 5,273.7 | 6,201.1 | 5,862.9 | 5,739.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,802.5) | (3,078.6) | (2,889.2) | (2,548.2) | (949.1) | (2,658.1) | |
Interest Income | 1,101.5 | 3,937.5 | 1,864.9 | 1,623.9 | 2,156.3 | 2,599.8 | |
Income Tax Expense | 636.6 | (655.6) | (75.48) | 4,640.4 | 3,433.2 | 3,662.8 | |
Net Income | |||||||
Net Income | 12,671 | 14,457.9 | 14,501.9 | 14,437.2 | 15,503.4 | 16,246.9 | |
Supplemental | |||||||
EBIT | 15,677.4 | 17,343.3 | 17,854.4 | 21,885.5 | 20,016.2 | 22,380.9 | |
EBITDA | 21,094.6 | 23,287.5 | 24,269.5 | 29,011.9 | 26,846.1 | 28,929.7 | |