

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73,915.4 | 68,615.8 | 66,222.8 | 62,260.9 | 58,878.2 | 57,743.1 | |
COGS | 46,653.6 | 43,357.7 | 43,297.4 | 41,117 | 36,394.7 | 35,610.4 | |
Gross Profit | 27,261.8 | 25,258 | 22,925.4 | 21,143.8 | 22,483.4 | 22,132.7 | |
Operating Expenses & Income | |||||||
Operating Income | 6,172.8 | 4,412.4 | 2,843.7 | 281.4 | 5,039.4 | 6,184.5 | |
Total Operating Expenses | 21,089 | 20,845.6 | 20,081.7 | 20,862.4 | 17,444 | 15,948.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,588.8 | 11,690.2 | 11,233.5 | 11,641.3 | 9,722.2 | 10,728.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,106) | (9,529.2) | (7,654.3) | (7,969.5) | (7,508.6) | (6,951.7) | |
Interest Income | 8,111.2 | 2,151.1 | 3,145.6 | 3,526.8 | 5,228.4 | 6,050.3 | |
Income Tax Expense | 1,673.1 | (1,352.9) | 2,360.6 | 688.6 | 7,931.5 | 8,355.9 | |
Net Income | |||||||
Net Income | 6,055.8 | 44,712.2 | (8,422.7) | (8,265.5) | (9,168.3) | (8,956) | |
Supplemental | |||||||
EBIT | 11,547.9 | (3,367.7) | 667.4 | 278.9 | 6,505.1 | 9,768.8 | |
EBITDA | 32,966.3 | 17,871.6 | 22,136.5 | 20,821.3 | 23,665.6 | 26,491 | |