
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 74,192.4 | 121,509.2 | 153,776.6 | 178,263 | 167,855.3 | 184,744.7 | |
COGS | 42,669.9 | 84,490.3 | 112,429.1 | 126,085.4 | 112,346.5 | 124,934 | |
Gross Profit | 31,522.5 | 37,018.9 | 41,347.5 | 52,177.7 | 55,508.8 | 59,810.7 | |
Operating Expenses & Income | |||||||
Operating Income | 22,210.8 | 14,260.2 | 19,301.8 | 20,231.6 | 22,470.5 | 25,743.7 | |
Total Operating Expenses | 9,311.7 | 22,758.7 | 22,045.7 | 31,376 | 33,038.3 | 34,067 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,885.3 | 10,077.8 | 8,564.9 | 9,585.8 | 33,092.4 | 15,989.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.26) | (72.51) | (72.69) | (54.13) | (98.5) | (143.9) | |
Interest Income | 109 | 638.7 | 81.8 | 243.9 | 273.6 | 126.1 | |
Income Tax Expense | 4,864.8 | 2,985.1 | 4,110.3 | 4,415.1 | 4,775.1 | 5,652.7 | |
Net Income | |||||||
Net Income | 17,466.1 | 10,738.7 | 14,958.5 | 15,984.6 | 16,688.8 | 19,289 | |
Supplemental | |||||||
EBIT | 22,382.2 | 13,905 | 19,301.8 | 20,463.4 | 22,470.5 | 25,734.3 | |
EBITDA | 24,173.6 | 17,254.3 | 25,055.3 | 27,841.1 | 30,649.7 | 34,243.3 | |