

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 903.5 | 998 | 19,353 | 19,736 | 21,108 | 21,642 | |
COGS | 566.5 | 639.4 | 12,664 | 12,958 | 13,991 | 14,405 | |
Gross Profit | 337 | 358.6 | 6,689 | 6,778 | 7,117 | 7,237 | |
Operating Expenses & Income | |||||||
Operating Income | 138 | 152.5 | 2,918 | 3,026 | 3,327 | 3,520 | |
Total Operating Expenses | 765.5 | 845.5 | 16,435 | 16,710 | 17,781 | 18,122 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 171 | 176.9 | 3,252 | 3,223 | 3,240 | 3,158 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.439365) | (0.976016) | (41) | (54) | (37) | (36) | |
Interest Income | 1.464551 | 3.030786 | 126 | 119 | 105 | 92 | |
Income Tax Expense | 33.83 | 37.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 104.3 | 117.6 | 2,126 | 2,240 | 2,230 | 2,220 | |
Supplemental | |||||||
EBIT | 137 | 155.4 | - | - | - | - | |
EBITDA | 166.5 | 185.1 | - | - | - | - | |