

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59,829.7 | 75,455.9 | 7,755 | 8,244 | 8,287 | 8,684 | |
COGS | 35,629.4 | 45,615.5 | 4,717 | 5,031 | 5,187 | 5,400 | |
Gross Profit | 24,200.3 | 29,840.4 | 3,038 | 3,213 | 3,100 | 3,284 | |
Operating Expenses & Income | |||||||
Operating Income | 2,674.6 | 2,780.6 | 306 | 458 | 448 | 472 | |
Total Operating Expenses | 57,155.1 | 72,675.3 | 7,449 | 7,786 | 7,839 | 8,212 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15,296.5 | 17,009.3 | 1,669 | 1,655 | 1,671 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (164.7) | (246.2) | (39) | (44) | (41) | (38) | |
Interest Income | 3.087294 | 55.95 | 24 | 18 | 19 | 10 | |
Income Tax Expense | 512.5 | 559.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,941.9 | 2,082.4 | 233 | 342 | 301 | 351 | |
Supplemental | |||||||
EBIT | 2,674.6 | - | - | - | - | - | |
EBITDA | 4,404.5 | 5,378.8 | - | - | - | - | |