

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,153.2 | 31,645.7 | 36,212.8 | 37,424.9 | 38,592.6 | 29,545 | |
COGS | 16,501.5 | 20,439.8 | 22,134.6 | 22,464.1 | 23,041.5 | 17,474.6 | |
Gross Profit | 9,651.8 | 11,206 | 14,078.2 | 14,960.7 | 15,551 | 12,070.4 | |
Operating Expenses & Income | |||||||
Operating Income | 3,099.1 | 3,804.4 | 5,034.3 | 5,326.2 | 5,532.7 | 3,313.7 | |
Total Operating Expenses | 23,054.1 | 27,841.3 | 31,178.5 | 32,098.7 | 33,059.9 | 26,231.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,567.2 | 7,494.2 | 9,096.4 | 9,739.7 | 10,072.4 | 7,652.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (848.5) | (1,050.3) | (1,074.3) | (1,082.3) | (980) | (852.7) | |
Interest Income | 133 | 231.8 | 338.2 | 341.1 | 276.4 | 427.7 | |
Income Tax Expense | 1,028 | 1,264.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 725.7 | 776.6 | 1,320.4 | 1,359.9 | 1,786.4 | 20,127.6 | |
Supplemental | |||||||
EBIT | 3,026 | 3,780.1 | - | - | - | - | |
EBITDA | 4,892.1 | 5,692.3 | - | - | - | - | |