
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,818 | 16,412.3 | 25,098 | 28,167 | 32,791 | 35,083 | |
COGS | 3,522.4 | 3,884.4 | 6,022 | 6,673 | 7,251 | 7,695 | |
Gross Profit | 11,295.5 | 12,527.9 | 19,076 | 21,494 | 25,540 | 27,388 | |
Operating Expenses & Income | |||||||
Operating Income | 8,025 | 9,314.3 | 14,630 | 16,327 | 19,514 | 20,992 | |
Total Operating Expenses | 6,793 | 7,097.9 | 10,468 | 11,840 | 13,277 | 14,091 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,700.9 | 6,544.4 | 3,647 | 4,270 | 4,883 | 5,201 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (338.2) | (347.6) | (575) | (646) | (722) | (748) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1,271.2 | 1,330 | - | - | - | - | |
Net Income | |||||||
Net Income | 6,816.5 | 7,329 | 11,195 | 12,874 | 14,968 | 16,257 | |
Supplemental | |||||||
EBIT | 8,057.1 | 9,317.3 | - | - | - | - | |
EBITDA | 8,995.6 | 9,560.1 | - | - | - | - | |