

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66,460.8 | 81,251.8 | 88,734 | 89,357 | 92,352 | 91,425 | |
COGS | 48,276.7 | 59,491.9 | 64,880 | 65,551 | 67,838 | 67,109 | |
Gross Profit | 18,184.2 | 21,759.9 | 23,854 | 23,805 | 24,514 | 24,316 | |
Operating Expenses & Income | |||||||
Operating Income | 2,918.6 | 3,519.7 | 2,432 | 2,352 | 3,082 | 3,108 | |
Total Operating Expenses | 63,542.2 | 77,732.1 | 86,302 | 87,004 | 89,270 | 88,317 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15,732.4 | 18,859.5 | 21,422 | 21,453 | 21,432 | 21,208 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (470.3) | (580.1) | (735) | (782) | (823) | (819) | |
Interest Income | 25.49 | 64.45 | 174 | 221 | 159 | 137 | |
Income Tax Expense | 519.5 | 666.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,974.5 | 2,378.2 | 1,874 | 1,764 | 2,264 | 2,239 | |
Supplemental | |||||||
EBIT | 2,980.1 | 3,650.5 | 3,035 | 3,004 | 3,718 | 3,698 | |
EBITDA | 5,631.5 | 7,010.4 | 6,503 | 6,482 | 7,304 | 7,310 | |