
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,522 | 39,127 | 39,677 | 40,260 | 38,801.7 | 70,358.8 | |
COGS | 17,973 | 16,164 | 16,762 | 16,649 | 32,687.9 | - | |
Gross Profit | 24,549 | 22,963 | 22,915 | 23,611 | 6,113.8 | - | |
Operating Expenses & Income | |||||||
Operating Income | 2,521 | 4,919.3 | 5,149 | 6,026 | 3,157.3 | - | |
Total Operating Expenses | 22,028 | 17,388 | 17,766 | 17,584 | 2,956.5 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,917 | 8,920 | 9,018 | 8,458 | 8,374.8 | 4,158 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (950) | (1,018.4) | (1,462.7) | (1,312) | (216.2) | (2,243.1) | |
Interest Income | 106 | 52 | 155 | 71 | 37 | - | |
Income Tax Expense | 1,137.1 | 1,235.4 | 946 | 1,415.4 | 1,027.8 | 1,511 | |
Net Income | |||||||
Net Income | 9.455847 | 2,146 | 2,440 | 2,350 | 516.8 | - | |
Supplemental | |||||||
EBIT | 2,688 | 5,100.4 | 4,868 | 5,362 | 3,157.3 | - | |
EBITDA | 11,327 | 14,190.3 | 13,702 | 13,295 | 11,368.9 | - | |