

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,402.1 | 1,617.9 | 36,016 | 36,441 | 38,537 | 39,304 | |
COGS | 852.7 | 1,036.8 | 22,252 | 22,184 | 27,602 | 27,996 | |
Gross Profit | 549.4 | 581.1 | 13,764 | 14,257 | 10,935 | 11,308 | |
Operating Expenses & Income | |||||||
Operating Income | 237.1 | 195 | 5,611 | 6,665 | 3,620 | 3,798 | |
Total Operating Expenses | 1,165 | 1,422.9 | 30,405 | 29,776 | 34,917 | 35,506 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 305.7 | 379.3 | 8,002 | 7,439 | 7,173 | 7,378 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.82) | (21.73) | (550) | (508) | (599) | (610) | |
Interest Income | 2.685009 | 6.883479 | 241 | 328 | 317 | 98 | |
Income Tax Expense | 58.09 | 44.43 | - | - | - | - | |
Net Income | |||||||
Net Income | 209.9 | 139.6 | 4,959 | 4,611 | 2,451 | 2,609 | |
Supplemental | |||||||
EBIT | 243.8 | 250.4 | - | - | - | - | |
EBITDA | 291.4 | 244.4 | - | - | - | - | |