

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,894 | 51,055.4 | 53,307.2 | 54,782.3 | 55,371.4 | 56,292.5 | |
COGS | 31,108.3 | 34,282.4 | 32,607 | 32,399 | 33,841 | 34,082.4 | |
Gross Profit | 15,785.7 | 16,773 | 20,700.2 | 22,383.3 | 21,530.5 | 22,210.1 | |
Operating Expenses & Income | |||||||
Operating Income | 8,349.7 | 8,940.5 | 11,932.4 | 12,846.9 | 12,091.3 | 12,567.1 | |
Total Operating Expenses | 38,544.2 | 42,114.8 | 41,374.8 | 41,935.4 | 43,280.2 | 43,725.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,450.9 | 7,832.4 | 8,767.8 | 9,536.4 | 9,439.2 | 9,663.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,245.2) | (2,369.2) | (2,858.8) | (2,502.8) | (2,105) | (2,146.4) | |
Interest Income | 462.3 | 716.1 | 1,364.1 | 1,208.2 | 622.6 | 634.5 | |
Income Tax Expense | 2,150.1 | 2,314.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 4,493.9 | 4,936.3 | 7,012.9 | 7,830.3 | 7,581.5 | 7,926.8 | |
Supplemental | |||||||
EBIT | 8,349.7 | 8,940.5 | - | - | - | - | |
EBITDA | 10,790.3 | 11,582.7 | - | - | - | - | |