
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,479.3 | 49,529.7 | 7,140.8 | 7,333.7 | 7,007.1 | 7,361 | |
COGS | 10,359.4 | 14,076.3 | 2,554.4 | 2,795.8 | 2,305.8 | 1,817 | |
Gross Profit | 26,119.9 | 35,453.4 | 4,586.5 | 4,537.9 | 4,701.3 | 5,544 | |
Operating Expenses & Income | |||||||
Operating Income | 7,320.8 | 12,285.6 | 1,249.3 | 944 | 841.7 | 901.6 | |
Total Operating Expenses | 29,158.5 | 37,244.1 | 5,891.5 | 6,389.7 | 6,165.4 | 6,459.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,132.3 | 4,766.7 | 508 | 548.3 | 625.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (266.7) | (430.4) | (181.8) | (199.5) | (161.4) | (178) | |
Interest Income | 3.106806 | 6.460431 | 18.61 | 18.6 | 15.59 | 17.67 | |
Income Tax Expense | 1,140.4 | 2,403.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 6,332.2 | 9,344.1 | 955.6 | 656.6 | 530.2 | 591.8 | |
Supplemental | |||||||
EBIT | 7,321.1 | 12,285.6 | 1,330.1 | 1,051.2 | 796.8 | 946.6 | |
EBITDA | 11,223.3 | 15,906.3 | 1,967.3 | 1,755.5 | 1,582 | 1,774.1 | |