
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,738,813 | 2,612,464 | 2,822,745 | 2,907,675 | 3,008,803 | 3,134,889 | |
COGS | 1,507,448 | 1,456,948 | 1,526,165 | 1,635,701 | 1,767,024 | 1,708,409 | |
Gross Profit | 1,231,365 | 1,155,516 | 1,296,580 | 1,271,974 | 1,241,779 | 1,426,480 | |
Operating Expenses & Income | |||||||
Operating Income | 623,025 | 466,958 | 468,260 | 406,163 | 409,393 | 455,681 | |
Total Operating Expenses | 663,636 | 726,242 | 828,320 | 865,811 | 832,386 | 970,799 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 111,979 | 129,824 | 151,338 | 179,720 | 203,210 | 214,084 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (360,217) | (337,626) | (291,421) | (314,178) | (325,939) | (318,651) | |
Interest Income | 355,316 | 333,146 | 273,264 | 283,642 | 18,149 | 92,007 | |
Income Tax Expense | 64,413 | 34,954 | 43,409 | 4,863 | 27,653 | 35,407 | |
Net Income | |||||||
Net Income | 204,183 | 88,382 | 165,413 | 104,947 | 58,379 | 100,969 | |
Supplemental | |||||||
EBIT | 636,115 | 472,916 | 504,644 | 429,237 | 416,203 | 461,032 | |
EBITDA | 988,704 | 855,229 | 895,404 | 558,970 | 565,020 | 690,066 | |