

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71,125.9 | 11,037 | 11,848 | 12,583 | 12,169 | 12,109 | |
COGS | 47,133.8 | 7,421 | 7,850 | 8,261 | 8,013 | 7,804 | |
Gross Profit | 23,992.1 | 3,616 | 3,998 | 4,322 | 4,156 | 4,305 | |
Operating Expenses & Income | |||||||
Operating Income | 5,663.3 | 950 | 1,158 | 1,234 | 1,018 | 1,225 | |
Total Operating Expenses | 65,462.6 | 10,087 | 10,690 | 11,349 | 11,151 | 10,884 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18,401.2 | 2,648 | 2,842 | 3,089 | 3,148 | 3,087 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (244.3) | (144) | (284) | (247) | (186) | (302) | |
Interest Income | 108.6 | 83 | 150 | 123 | 100 | 218 | |
Income Tax Expense | 913.7 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,405.8 | 686 | 775 | 803 | 736 | 885 | |
Supplemental | |||||||
EBIT | 5,663.3 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |