
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,533.4 | 61,594.3 | 64,111.7 | 64,896.5 | 69,673 | 70,725.6 | |
COGS | 34,169.3 | 41,892.8 | 43,380.1 | 43,734.1 | 47,437.6 | 48,115.9 | |
Gross Profit | 16,364.1 | 19,701.5 | 20,731.6 | 21,162.3 | 22,235.4 | 22,609.7 | |
Operating Expenses & Income | |||||||
Operating Income | 7,621.5 | 9,367.2 | 8,809.9 | 9,595.8 | 10,225.7 | 10,458.4 | |
Total Operating Expenses | 42,911.9 | 52,227.1 | 55,301.9 | 55,300.6 | 59,447.3 | 60,267.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,742.6 | 10,334.4 | 10,858.6 | 11,128 | 11,394.4 | 11,535.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.49) | (47.32) | (47.52) | (58.97) | (228.6) | (263.9) | |
Interest Income | 33.37 | 45.13 | 280.4 | 272.3 | 336.3 | 366.5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,906.8 | 6,877.2 | 6,871.6 | 7,264.8 | 7,678.4 | 7,611.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 9,711.9 | 11,331.7 | - | - | - | - | |