
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,678.4 | 50,125.7 | 42,218.2 | 43,790.5 | 54,198.3 | 54,664.7 | |
COGS | 28,904 | 36,765.6 | 31,695.6 | 30,774.4 | 36,850.5 | 36,427.8 | |
Gross Profit | 12,774.3 | 13,360.2 | 10,522.7 | 13,016.1 | 17,347.8 | 18,236.9 | |
Operating Expenses & Income | |||||||
Operating Income | 4,340.7 | 3,844 | 2,797.5 | 4,931 | 6,234.3 | 7,213.7 | |
Total Operating Expenses | 37,337.6 | 46,281.7 | 39,420.7 | 38,859.5 | 47,963.9 | 47,451.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,617.7 | 9,681.9 | 7,725.2 | 8,085.1 | 11,113.5 | 11,217.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,063.3) | (896.8) | (1,137.2) | (1,008.6) | (966.3) | (872.6) | |
Interest Income | 76.77 | 85.73 | 86.3 | 163.2 | 191.5 | 150.2 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,247.7 | 1,856.5 | 2,682.4 | 5,388 | 3,493.5 | 4,141.4 | |
Supplemental | |||||||
EBIT | - | 3,982.6 | 4,201.2 | 7,859.5 | 6,582.4 | 7,400.8 | |
EBITDA | - | 7,710.9 | 7,611.1 | 11,642.6 | 11,739.7 | 12,128 | |