
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,305.5 | 50,165.8 | 59,758.3 | 45,358.7 | 36,011.2 | 34,594.2 | |
COGS | 14,645.7 | 21,482.1 | 25,531.4 | 25,633.6 | 17,274.6 | 16,299.3 | |
Gross Profit | 19,659.8 | 28,683.8 | 34,226.9 | 19,725.1 | 18,736.6 | 18,294.9 | |
Operating Expenses & Income | |||||||
Operating Income | 13,014.8 | 18,507.4 | 20,688.2 | 3,187.3 | 3,087.2 | 3,296.1 | |
Total Operating Expenses | 6,645 | 10,176.3 | 13,538.8 | 16,537.8 | 15,649.4 | 14,998.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 10,176.3 | 13,568.3 | 15,142.7 | 11,589.6 | 7,463.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (250.1) | (351.3) | (449.3) | (1,339) | (1,279.3) | (1,448.7) | |
Interest Income | - | 350.2 | 709 | 731.6 | 1,278.2 | 1,049.9 | |
Income Tax Expense | 2,815.1 | 4,212.3 | 4,923.7 | 542.9 | 652.2 | 773.7 | |
Net Income | |||||||
Net Income | 10,005.8 | 14,058.3 | 16,314.7 | 1,781.5 | 883 | 815.3 | |
Supplemental | |||||||
EBIT | 13,071.1 | 18,622 | 21,687.7 | 3,663.4 | 3,087.2 | 3,050.3 | |
EBITDA | 14,688.7 | 20,615.8 | 23,623.1 | 5,851.5 | 5,291.3 | 5,208.1 | |