

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 945.8 | 918.1 | 17,859 | 20,407 | 24,216 | 27,299 | |
COGS | 466.5 | 466.7 | 9,277 | 10,321 | 12,906 | 14,427 | |
Gross Profit | 479.3 | 451.4 | 8,582 | 10,086 | 11,310 | 12,872 | |
Operating Expenses & Income | |||||||
Operating Income | 365.6 | 333.3 | 6,339 | 7,538 | 7,909 | 9,006 | |
Total Operating Expenses | 580.3 | 584.8 | 11,520 | 12,869 | 16,307 | 18,293 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 106.6 | 110.3 | 2,092 | 2,257 | 2,626 | 2,792 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.01) | (10.89) | (292) | (538) | (614) | (543) | |
Interest Income | 4.247196 | 7.808126 | 473 | 767 | 554 | 436 | |
Income Tax Expense | 96.07 | 66.57 | - | - | - | - | |
Net Income | |||||||
Net Income | 288.1 | 266 | 5,502 | 6,369 | 5,553 | 6,576 | |
Supplemental | |||||||
EBIT | 365.4 | 332.8 | - | - | - | - | |
EBITDA | 416.2 | 341.8 | - | - | - | - | |