
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,616.2 | 34,074.2 | 37,158.9 | 40,181.6 | 41,281.6 | 43,579 | |
COGS | 11,961 | 15,857.6 | 18,673.5 | 22,413.3 | 23,564.4 | 23,132.9 | |
Gross Profit | 25,655.2 | 18,216.6 | 18,485.4 | 17,768.2 | 17,717.2 | 20,446.1 | |
Operating Expenses & Income | |||||||
Operating Income | 13,404.6 | 5,685.4 | 11,017.1 | 13,851.3 | 9,667.6 | 11,582.4 | |
Total Operating Expenses | 15,518.1 | 13,629.3 | 7,058.5 | 3,916.9 | 8,049.6 | 8,863.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,998.3 | 3,378.3 | 4,784.4 | 3,980.8 | 3,787.8 | 10,148.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,204.8) | (4,705) | (6,463.6) | (9,800.2) | (6,015.9) | (7,550.1) | |
Interest Income | 756.4 | 1,285.3 | 3,891 | 3,443.7 | 60.99 | 1,767.4 | |
Income Tax Expense | 5,280.7 | 695.6 | (2,998.5) | 240 | (13,539.6) | (13,166.4) | |
Net Income | |||||||
Net Income | 5,646.1 | 2,651.6 | 4,549.8 | 10,378.1 | 6,558.5 | 9,541.2 | |
Supplemental | |||||||
EBIT | 13,864.3 | 6,378.3 | 8,192 | 17,917.8 | (964.1) | 3,003.1 | |
EBITDA | 15,307.6 | 9,068.6 | 11,813.3 | 21,905.6 | 3,612.8 | 7,720.4 | |