
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,172.9 | 54,572 | 56,428.8 | 60,643.5 | 64,673.7 | 64,727.3 | |
COGS | 25,769.1 | 26,973 | 28,293.6 | 32,122.2 | 34,029.6 | 34,037.4 | |
Gross Profit | 25,403.8 | 27,599 | 28,135.2 | 28,521.3 | 30,644.2 | 30,690 | |
Operating Expenses & Income | |||||||
Operating Income | 15,799.3 | 17,609 | 17,764.3 | 26,882.4 | 28,184.7 | 17,811.6 | |
Total Operating Expenses | 35,373.5 | 36,963 | 38,664.6 | 33,761.1 | 36,489.1 | 46,915.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,740.9 | 10,315.8 | 1,042.6 | 527.5 | 1,275 | 12,700.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,495.7) | (2,657.3) | (2,618.1) | (2,591.2) | (3,101.9) | (3,100.4) | |
Interest Income | 176.8 | 647.1 | 769.1 | 520.8 | 352.5 | 352.6 | |
Income Tax Expense | 4,069.9 | 3,178.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 7,573.9 | 9,836.6 | 8,567.1 | 8,890.1 | 9,330.9 | 9,364.6 | |
Supplemental | |||||||
EBIT | 15,809 | 17,582.9 | - | - | - | - | |
EBITDA | 23,278 | 25,267.6 | - | - | - | - | |