
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56,451.4 | 79,183 | 86,153 | 81,379.4 | 80,776.7 | 162,367.9 | |
COGS | 17,894.1 | 24,988 | 26,876 | 26,829.2 | 27,268.8 | 54,891.8 | |
Gross Profit | 38,557.3 | 54,195 | 59,277 | 54,550.2 | 53,508 | 107,476.1 | |
Operating Expenses & Income | |||||||
Operating Income | 15,070.4 | 20,996 | 22,554 | 18,163.9 | 17,668.4 | 34,600.4 | |
Total Operating Expenses | 23,585.4 | 33,236 | 36,723 | 36,386.3 | 35,839.6 | 72,875.7 | |
R&D Expenses | 129.2 | 172 | 202 | - | - | 205 | |
Selling General & Admin Expenses | 3,891.8 | 5,033 | 5,721 | 5,985.1 | 5,941 | 12,010 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (212.7) | (383) | (1,034) | (1,180.9) | (1,198) | (2,304.1) | |
Interest Income | 98.46 | 188 | 139 | 148 | 166 | - | |
Income Tax Expense | 3,983.2 | 5,393 | 5,707 | 4,990.5 | 5,529.9 | 10,499 | |
Net Income | |||||||
Net Income | 4,348 | 5,797 | 6,304 | 5,004.9 | 4,529.3 | 9,102.7 | |
Supplemental | |||||||
EBIT | 15,031.7 | 20,986 | 22,661 | 18,553.1 | 17,515.4 | 34,825.5 | |
EBITDA | 20,154.2 | 27,212 | 29,836 | 26,044.1 | 25,511.4 | 49,600.8 | |