
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,657.5 | 43,179.9 | 55,475.3 | 70,503 | 71,856.9 | 65,509.1 | |
COGS | 26,730.4 | 30,555.1 | 37,790.9 | 45,786.1 | 45,700.9 | 44,603.2 | |
Gross Profit | 13,927.1 | 12,624.9 | 17,684.4 | 24,716.9 | 26,156.1 | 20,906 | |
Operating Expenses & Income | |||||||
Operating Income | 5,269.2 | 3,621.7 | 7,443.3 | 12,772.5 | 12,568.2 | 10,828.6 | |
Total Operating Expenses | 35,388.4 | 39,558.2 | 48,032 | 57,730.5 | 59,288.7 | 54,680.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,711.7 | 8,830.2 | 10,247.8 | 11,928.9 | 13,697.1 | 11,720.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (83.86) | (246.2) | (698.4) | (636.5) | (653.6) | (654.3) | |
Interest Income | 13.63 | 45.99 | 158.7 | 223.5 | 229.1 | 215 | |
Income Tax Expense | 909.6 | 691.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,606.6 | 2,244 | 4,267.3 | 7,917.8 | 8,520.8 | 7,249.2 | |
Supplemental | |||||||
EBIT | 4,408.9 | 3,436 | - | - | - | - | |
EBITDA | 6,677.1 | 5,679.2 | - | - | - | - | |