

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,073.3 | 26,645.9 | 30,867.8 | 31,124.6 | 34,363.8 | 34,495.9 | |
COGS | 11,656.8 | 14,408 | 17,430 | 16,926.4 | 19,659.1 | 20,036.3 | |
Gross Profit | 11,416.5 | 12,237.9 | 13,437.8 | 14,198.2 | 14,704.7 | 14,459.6 | |
Operating Expenses & Income | |||||||
Operating Income | 3,604.1 | 4,283 | 3,191.5 | 2,974.8 | 1,025.3 | 2,326.2 | |
Total Operating Expenses | 7,868.8 | 22,369.2 | 27,676.3 | 28,149.9 | 33,338.6 | 32,169.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,473.8 | 3,815.8 | 4,241 | 4,613.3 | 5,131.3 | 3,819.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (244.7) | (321.6) | (552.6) | (717.1) | (629) | (325.1) | |
Interest Income | 72.42 | 173.5 | 567 | 401.9 | 722.9 | 555.7 | |
Income Tax Expense | 750.6 | 901.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,632.4 | 2,906.8 | 272.5 | 2,673.5 | 366 | 1,037.5 | |
Supplemental | |||||||
EBIT | 3,627.6 | 4,276.7 | 3,191.5 | 2,974.8 | - | - | |
EBITDA | 4,879.9 | 5,714.6 | - | - | - | - | |