
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,310.7 | 22,841.7 | 25,229.4 | 19,801.6 | 125,648 | 127,239 | |
COGS | 14,325.2 | 9,619.4 | 10,329.1 | 7,967 | 50,820 | 51,250 | |
Gross Profit | 15,985.5 | 13,222.3 | 14,900.3 | 11,834.5 | 74,828 | 75,989 | |
Operating Expenses & Income | |||||||
Operating Income | 5,071 | (867.8) | 4,834.7 | 3,083.3 | 24,162 | 25,889 | |
Total Operating Expenses | 25,239.7 | 18,507.4 | 20,394.6 | 16,718.2 | 101,486 | 101,350 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,810.9 | 5,474.8 | 5,946.9 | 4,596.4 | 28,954 | 29,397 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,235.7) | (1,155.5) | (1,381.5) | (1,094) | (6,804) | (7,187) | |
Interest Income | 1,043.8 | 860 | 1,001.7 | 729.8 | 4,825 | 3,458 | |
Income Tax Expense | 968.4 | 715.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,604.5 | (1,612.6) | 2,967.5 | 1,772.1 | 21,953 | 21,558 | |
Supplemental | |||||||
EBIT | 6,240.1 | 5,575.1 | - | - | - | - | |
EBITDA | 10,176.3 | 3,979.4 | - | - | - | - | |