
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 106,882.1 | 113,440.1 | 9,132 | 9,541 | 10,429 | 11,232 | |
COGS | 64,071.6 | 70,259.5 | 5,395 | 5,467 | 5,635 | 6,062 | |
Gross Profit | 42,810.5 | 43,180.6 | 3,737 | 4,074 | 4,794 | 5,171 | |
Operating Expenses & Income | |||||||
Operating Income | 24,080.9 | 19,089.4 | 1,505 | 1,522 | 1,640 | 1,965 | |
Total Operating Expenses | 82,801.2 | 94,350.7 | 7,627 | 8,019 | 8,789 | 9,268 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18,883.9 | 24,091.2 | 2,232 | 2,552 | 3,154 | 3,206 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (421.9) | (984.7) | (162) | (162) | (228) | - | |
Interest Income | 144.1 | 358.1 | 58 | 78 | 75 | - | |
Income Tax Expense | 5,279.3 | 4,173.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 18,420.9 | 14,266.7 | 1,099 | 1,122 | 1,114 | 1,363 | |
Supplemental | |||||||
EBIT | 23,905.9 | 19,089.4 | 1,582 | 1,609 | 1,702 | 1,965 | |
EBITDA | 25,696.6 | 21,651.9 | 1,875 | 1,892 | 2,043 | 1,965 | |