
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 61,594.3 | 64,111.7 | 64,896.5 | 69,673 | 73,100.6 |
COGS | 41,892.8 | 43,380.1 | 43,734.1 | 47,437.6 | 49,698.8 |
Gross Profit | 19,701.5 | 20,731.6 | 21,162.3 | 22,235.4 | 23,401.7 |
Operating Expenses & Income | |||||
Operating Income | 9,367.2 | 9,873 | 10,034.3 | 10,841 | 11,515.1 |
Total Operating Expenses | 52,227.1 | 54,238.7 | 54,862.2 | 58,832 | 61,585.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 10,334.4 | 10,858.6 | 11,128 | 11,394.4 | 11,886.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (47.32) | (47.52) | (58.97) | (228.6) | (265.8) |
Interest Income | 45.13 | 280.4 | 272.3 | 336.3 | 365 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 6,877.2 | 6,871.6 | 7,264.8 | 7,678.4 | 7,789.8 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |