
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44,260.3 | 47,421.9 | 47,726.7 | 52,041.7 | 55,504.8 | 59,880 | |
COGS | 16,539.6 | 17,731.5 | 18,680.7 | 20,231.4 | 37,414.5 | 43,077.8 | |
Gross Profit | 27,720.8 | 29,690.4 | 29,046 | 31,810.2 | 18,090.3 | 16,802.2 | |
Operating Expenses & Income | |||||||
Operating Income | 16,528.8 | 20,150.8 | 19,167.4 | 17,046.8 | 18,204.3 | 18,747.3 | |
Total Operating Expenses | 9,158 | 9,766.9 | 9,878.6 | 14,763.4 | (114) | (1,945) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 694.6 | 671.2 | 591.4 | 969.1 | 11,728.6 | 6,178.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,140.5) | (1,029.2) | (1,074) | - | - | (204.3) | |
Interest Income | - | - | 639.8 | 1,483.7 | 1,366.7 | 1,130.7 | |
Income Tax Expense | 3,240.2 | 1,257.6 | 1,290.7 | 583 | 725.5 | 590.7 | |
Net Income | |||||||
Net Income | 17,844.6 | 17,256.2 | 16,198.1 | 16,864.1 | 19,042.8 | 19,397.4 | |
Supplemental | |||||||
EBIT | 16,528.8 | 16,695 | 19,142.6 | 17,046.8 | 19,768.4 | 20,128.7 | |
EBITDA | 27,805.2 | 28,881.6 | 25,333.6 | 32,467 | 36,246.3 | 39,733.4 | |