
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,285.8 | 64,298.6 | 61,657 | 63,579.9 | 70,634.7 | 65,608.3 | |
COGS | 26,875.8 | 27,017.5 | 25,745.6 | 25,424.6 | 38,437.5 | 35,000.6 | |
Gross Profit | 23,410 | 37,281.1 | 35,911.4 | 38,155.2 | 32,197.2 | 30,607.7 | |
Operating Expenses & Income | |||||||
Operating Income | 20,384 | 34,722.4 | 32,777.2 | 32,957.4 | 25,928.9 | 24,597 | |
Total Operating Expenses | 3,026 | 2,558.7 | 3,134.2 | 5,197.8 | 6,268.3 | 6,010.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 300.8 | 153 | 701.4 | 1,043.5 | 1,831.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | 513.7 | 84.65 | 391.1 | 122.7 | 104.8 | |
Income Tax Expense | 6,015.4 | 7,202.7 | 6,503.6 | 6,442.7 | 7,966.9 | 6,039.8 | |
Net Income | |||||||
Net Income | 14,986.8 | 27,669 | 26,186.9 | 27,131.2 | 18,082.7 | 18,545.1 | |
Supplemental | |||||||
EBIT | 20,384 | 34,722.4 | 32,777.2 | 32,957.4 | 25,928.9 | 24,597 | |
EBITDA | 21,800.6 | 36,273.9 | 34,820 | 35,977.3 | 29,235.1 | 27,914.2 | |