
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,866.3 | 19,186.5 | 21,687.5 | 23,240.9 | 24,521 | 24,521 | |
COGS | 8,874.3 | 9,938.2 | 11,223.8 | 10,938.3 | 11,594 | 11,594 | |
Gross Profit | 7,992 | 9,248.3 | 10,463.6 | 12,302.6 | 12,927.1 | 12,927.1 | |
Operating Expenses & Income | |||||||
Operating Income | 5,452 | 6,096.5 | 6,849.8 | 8,648 | 8,878.4 | 8,878.4 | |
Total Operating Expenses | - | 13,090 | 14,837.7 | 14,592.9 | 15,642.6 | 15,642.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,509.4 | 3,075 | 3,689.7 | 3,909.3 | 4,237.3 | 4,207 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 1,558.3 | 1,848.2 | 1,908.4 | 3,007.6 | 3,191.5 | 3,191.5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,803.4 | 2,889.9 | 3,765.4 | 4,168.5 | 4,171.7 | 4,171.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |