

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,535,848.2 | 1,666,740.1 | 14,141.4 | 13,693.2 | 14,024.1 | 13,977 | |
COGS | 460,881.4 | 521,089 | 4,414.6 | 4,254.2 | 4,319 | 4,373 | |
Gross Profit | 1,074,966.8 | 1,145,651.1 | 9,726.8 | 9,438.9 | 9,705.1 | 9,604 | |
Operating Expenses & Income | |||||||
Operating Income | 177,398.4 | 161,123.7 | 1,380.3 | 946.7 | 1,226.2 | 948 | |
Total Operating Expenses | 897,568.4 | 984,527.3 | 8,346.5 | 8,492.2 | 8,478.9 | 8,656 | |
R&D Expenses | 322.8 | 319.1 | 2.68 | 22.67 | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (668.6) | (736.2) | (5.392) | (4.722) | (6.153) | (2) | |
Interest Income | 139.9 | 136.3 | 1.27 | 3.174 | 3.843 | - | |
Income Tax Expense | 69,347.4 | 60,131.5 | 515.2 | 423.8 | 446.1 | 335 | |
Net Income | |||||||
Net Income | 117,722.6 | 70,459 | 875.8 | 541 | 687.9 | 520 | |
Supplemental | |||||||
EBIT | 187,738.6 | 131,326.7 | 1,396.4 | 970 | 1,140.2 | 948 | |
EBITDA | 211,859.2 | 154,591.5 | 1,536.4 | 1,117 | 1,313 | 1,112.3 | |