| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68,074.1 | 74,451.3 | 91,933.6 | 100,852.6 | 107,867.2 | 110,365.9 | |
COGS | 46,371.2 | 49,462 | 58,329.4 | 63,412.1 | 68,070.8 | 69,692.8 | |
Gross Profit | 21,702.9 | 24,989.4 | 33,604.3 | 37,440.5 | 39,796.4 | 40,673.1 | |
Operating Expenses & Income | |||||||
Operating Income | 10,959.5 | 11,228 | 16,991.8 | 18,935.7 | 20,452.2 | 21,011.7 | |
Total Operating Expenses | 13,177.8 | 13,766 | 16,620.6 | 18,504.7 | 87,415.1 | 71,719.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14,160.9 | 15,028.6 | 17,654.6 | 19,806 | 20,828.1 | 21,265.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (870.9) | (728.5) | (632.1) | (546.6) | (433.4) | (403.8) | |
Interest Income | 39.1 | 73.14 | 79.82 | 173.5 | 174.8 | 144.2 | |
Income Tax Expense | 2,751.4 | 2,103.4 | 3,227.2 | 3,754.5 | - | 1,153.3 | |
Net Income | |||||||
Net Income | 7,214.2 | 7,936.1 | 12,606.2 | 14,375.3 | 15,987 | 16,415 | |
Supplemental | |||||||
EBIT | 10,998.6 | 11,301.1 | 17,071.6 | 19,109.2 | - | - | |
EBITDA | 17,410.6 | 17,622.1 | 23,021.6 | 24,957.2 | - | - | |
