
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 44,032.6 | 48,041.2 | 52,100.2 | 55,845 | 59,595 | 61,774.1 |
COGS | 24,781.4 | 27,431.7 | 29,415.4 | 31,352.2 | 32,925.4 | 33,959 |
Gross Profit | 19,251.2 | 20,609.5 | 22,684.8 | 24,492.9 | 26,669.6 | 27,815 |
Operating Expenses & Income | ||||||
Operating Income | 6,730.8 | 6,381.4 | 7,805.9 | 8,918.5 | 9,897.3 | 10,543.4 |
Total Operating Expenses | 37,301.8 | 41,659.8 | 44,294.3 | 46,926.5 | 49,697.7 | 51,230.7 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 10,341.7 | 12,025.4 | 11,572.1 | 12,064.5 | 12,867.6 | 13,428.8 |
Earnings from Continuing Operations | ||||||
Interest Expense | (194.2) | (345.4) | (560.2) | (577.2) | (792.8) | (1,473.8) |
Interest Income | 424.6 | 726 | 701.6 | 866.1 | 1,171.4 | 1,137.5 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 6,239.4 | 4,085 | 5,029.4 | 5,547.9 | 6,167.9 | 6,598.9 |
Supplemental | ||||||
EBIT | - | 5,177 | 6,134.1 | 7,341 | 8,063.7 | 9,260.4 |
EBITDA | - | 17,836.9 | 19,523.7 | 21,543.3 | 23,008.2 | 24,668.4 |