
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58,163.6 | 71,657.1 | 7,024 | 7,502 | 7,580 | 7,997 | |
COGS | 21,562.1 | 27,367.4 | 2,545 | 2,732 | 2,659 | - | |
Gross Profit | 36,601.5 | 44,289.8 | 4,479 | 4,770 | 4,921 | - | |
Operating Expenses & Income | |||||||
Operating Income | 9,538.6 | 12,434 | 1,291 | 1,313 | 1,287 | 1,270 | |
Total Operating Expenses | 48,625 | 59,223.1 | 5,733 | 6,189 | 6,293 | 6,727 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,592.9 | 8,341.4 | 804 | 823 | 870 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (621.2) | (916.4) | (171) | (193) | (162) | (55) | |
Interest Income | 30.06 | 125 | 30 | 33 | 28 | - | |
Income Tax Expense | 2,134.2 | 2,780.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 6,933.5 | 9,289.1 | 870 | 823 | 620 | 229 | |
Supplemental | |||||||
EBIT | 9,538.6 | 12,434 | - | - | - | - | |
EBITDA | 13,576.5 | 17,234.8 | - | - | - | - | |