

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,993.2 | 35,064.1 | 24,673 | 24,409 | 24,468 | 24,797 | |
COGS | 19,651.7 | 11,083.2 | 7,926 | 7,705 | 7,720 | 7,767 | |
Gross Profit | 14,341.5 | 23,980.9 | 16,747 | 16,704 | 16,748 | 17,030 | |
Operating Expenses & Income | |||||||
Operating Income | 7,660 | 7,942.9 | 5,499 | 5,548 | 5,420 | 5,348 | |
Total Operating Expenses | 26,333.2 | 27,121.2 | 19,174 | 18,861 | 19,048 | 19,449 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,413.3 | 6,406.8 | 4,406 | 4,199 | 3,979 | 3,989 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,597.5) | (1,662.3) | (1,475) | (1,713) | (1,775) | (1,823) | |
Interest Income | 15.95 | 73.97 | 67 | 123 | 79 | 67 | |
Income Tax Expense | 1,513.4 | 1,402.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 4,117 | 4,160 | 2,263 | 344 | 6,460 | 6,420 | |
Supplemental | |||||||
EBIT | 7,631 | 8,016.8 | 4,798 | 2,665 | 9,482 | 9,505 | |
EBITDA | 13,984.9 | 14,159.7 | 9,716 | 7,706 | 14,720 | 14,916 | |