

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,814.3 | 21,644 | 79,736.9 | 89,452.7 | 88,242.5 | 88,268.3 | |
COGS | 9,698.4 | 10,976.1 | 39,291.6 | 43,615.1 | 42,864.1 | 42,454.3 | |
Gross Profit | 10,115.9 | 10,667.9 | 40,445.3 | 45,837.6 | 45,378.4 | 45,814.1 | |
Operating Expenses & Income | |||||||
Operating Income | 4,675.3 | 4,817.8 | 18,772.7 | 21,506.8 | 22,322.6 | 23,291.8 | |
Total Operating Expenses | 15,139 | 16,826.2 | 60,964.2 | 67,945.9 | 65,919.9 | 64,976.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,941.4 | 6,508.6 | 23,436.8 | 26,392.4 | 25,139.9 | 25,124.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (237.1) | (632.2) | (2,815.7) | (2,398.2) | (2,720.7) | (2,721.8) | |
Interest Income | 299.6 | 588.6 | 1,121.4 | 1,623.9 | 1,403.4 | 1,633.6 | |
Income Tax Expense | 173.1 | (178) | - | - | - | - | |
Net Income | |||||||
Net Income | 3,446.2 | 3,925.9 | 14,501.9 | 14,437.2 | 15,503.4 | 16,246.9 | |
Supplemental | |||||||
EBIT | 4,702.8 | 4,788.5 | 17,851.6 | 21,885.5 | 22,142.4 | 23,138.1 | |
EBITDA | 5,599.3 | 6,115.1 | 24,269.5 | 29,011.9 | 28,974.5 | 29,689.2 | |