
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,774.2 | 33,480 | 35,460.4 | 36,801.4 | 34,250.4 | 33,349.9 | |
COGS | 19,899.2 | 22,975.9 | 26,110 | 27,266 | 26,134.2 | 25,809 | |
Gross Profit | 7,875 | 10,504.1 | 9,350.4 | 9,535.4 | 8,116.2 | 7,540.9 | |
Operating Expenses & Income | |||||||
Operating Income | 5,318.8 | 7,570.4 | 6,101.6 | 5,935.9 | 4,424.2 | 3,810.4 | |
Total Operating Expenses | 22,455.4 | 25,909.6 | 29,358.8 | 30,865.5 | 29,826.2 | 29,539.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,556.2 | 2,933.7 | 3,248.8 | 3,599.5 | 3,692 | 3,730.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,175.8 | 5,857.5 | 4,745.7 | 4,756.4 | 3,585.2 | 3,052.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 5,392.7 | 7,651.8 | - | - | - | - | |