

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,265.4 | 16,343.5 | 18,849.9 | 14,867.7 | 93,925 | 96,904 | |
COGS | 6,654.9 | 7,605.4 | 8,601 | 6,671.5 | 42,773 | 44,428 | |
Gross Profit | 7,610.5 | 8,738.2 | 10,248.9 | 8,196.2 | 51,152 | 52,476 | |
Operating Expenses & Income | |||||||
Operating Income | 2,003.6 | 2,112.8 | 2,466.9 | 2,036.1 | 11,200 | 14,078 | |
Total Operating Expenses | 12,261.9 | 14,195 | 16,383 | 12,831.6 | 82,725 | 82,826 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,607 | 6,229.5 | 7,255.7 | 5,681.4 | 35,404 | 37,040 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (334.4) | (1.89179) | (6.800478) | (0.161862) | (4) | (549) | |
Interest Income | 334.4 | 177.6 | 168.8 | 148.8 | 1,121 | 597 | |
Income Tax Expense | 384.5 | 326.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,367.4 | 1,685.6 | 1,869.9 | 1,550.3 | 8,240 | 10,451 | |
Supplemental | |||||||
EBIT | 2,127 | 2,317.8 | - | - | - | - | |
EBITDA | 2,674.3 | 2,823.3 | - | - | - | - | |