

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 884 | 974.2 | 15,165 | 17,492 | 18,016 | 18,636 | |
COGS | 517.4 | 567.8 | 7,738 | 8,607 | 8,497 | 8,729 | |
Gross Profit | 366.6 | 406.4 | 7,427 | 8,885 | 9,519 | 9,907 | |
Operating Expenses & Income | |||||||
Operating Income | 149.5 | 177.8 | 2,759 | 2,666 | 3,532 | 3,855 | |
Total Operating Expenses | 734.5 | 796.4 | 12,406 | 14,826 | 14,484 | 14,781 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 202.6 | 210.8 | 4,186 | 5,142 | 5,103 | 5,231 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.047159) | (9.579067) | (261) | (323) | (387) | (578) | |
Interest Income | 0.581722 | 1.737136 | 268 | 234 | 150 | 227 | |
Income Tax Expense | 28.36 | 42.44 | - | - | - | - | |
Net Income | |||||||
Net Income | 111.6 | 160.4 | 13,219 | 1,968 | 2,293 | 2,577 | |
Supplemental | |||||||
EBIT | 150.2 | 181.1 | - | - | - | - | |
EBITDA | 195.6 | 263.9 | - | - | - | - | |