

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 178,621.6 | 232,332.9 | 14,457.1 | 15,073 | 15,947.6 | 16,314.6 | |
COGS | 73,146.5 | 89,476.4 | 4,946.7 | 4,997.1 | 6,147.8 | 5,727.5 | |
Gross Profit | 105,475 | 142,856.5 | 9,510.4 | 10,075.9 | 9,799.9 | 10,587.1 | |
Operating Expenses & Income | |||||||
Operating Income | 84,197.6 | 118,056.7 | 8,066.9 | 8,083.2 | 8,929.5 | 8,996.7 | |
Total Operating Expenses | 21,277.4 | 24,799.7 | 1,443.5 | 1,992.6 | 870.3 | 1,590.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,014.8 | 12,996.1 | 661.4 | 776.4 | 871.3 | 905.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,583.6) | (18,184.1) | (1,269.4) | (1,328.9) | (1,473.8) | (1,467.6) | |
Interest Income | 2,652.3 | 3,334.9 | 297.9 | 245.1 | 214 | 249.6 | |
Income Tax Expense | 19,914.2 | 26,777.1 | 2,039.4 | 2,133 | 2,264.3 | 2,316.8 | |
Net Income | |||||||
Net Income | 58,528.5 | 75,939.7 | 5,011.8 | 4,928.8 | 5,336.1 | 5,417.9 | |
Supplemental | |||||||
EBIT | 89,156.7 | 121,219 | 8,329.3 | 8,398.2 | 8,929.5 | 9,106.4 | |
EBITDA | 99,137.2 | 131,949.1 | 8,970.7 | 9,155.1 | 9,806.2 | 10,023.6 | |