
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,186.8 | 35,411.9 | 31,571.9 | 33,945.4 | 35,218.2 | 35,072.4 | |
COGS | 14,666.4 | 20,422.5 | 18,251.4 | 19,908.3 | 21,113.6 | 21,139.2 | |
Gross Profit | 12,520.4 | 14,989.4 | 13,320.4 | 14,037.1 | 14,104.5 | 13,933.2 | |
Operating Expenses & Income | |||||||
Operating Income | 6,435.8 | 6,766.8 | 4,931.7 | 4,522.3 | 3,958.1 | 3,835.3 | |
Total Operating Expenses | 20,750.9 | 28,645.1 | 26,640.1 | 29,423.1 | 31,260.1 | 31,237.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,084.4 | 8,293.4 | 8,260.4 | 9,146.4 | 9,633.3 | 9,652.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (471.7) | (777.2) | (975.9) | (1,478.6) | (1,524.6) | (1,429.6) | |
Interest Income | 166.9 | 221 | 471.8 | 169.8 | 63.82 | 64.35 | |
Income Tax Expense | 2,287.4 | 1,926.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,429.1 | 4,201.2 | 3,250.6 | 131.3 | 2,008.6 | 1,743.7 | |
Supplemental | |||||||
EBIT | 6,435.8 | 6,766.8 | - | - | - | - | |
EBITDA | 7,040.5 | 8,215.2 | - | - | - | - | |