
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 74,082.3 | 78,717.4 | 80,418.1 | 588,703.3 | 76,913.8 | 79,520.4 | |
COGS | 51,571.9 | 55,818 | 55,951 | 393,841.1 | 50,132.2 | 51,374.7 | |
Gross Profit | 22,510.4 | 22,899.4 | 24,467.1 | 194,862.2 | 26,781.6 | 28,145.7 | |
Operating Expenses & Income | |||||||
Operating Income | 4,332.6 | 3,328.7 | 3,910 | 42,935.9 | 6,236.5 | 6,807.5 | |
Total Operating Expenses | 17,843.9 | 19,329.6 | 20,333 | 151,926.3 | 20,545.1 | 21,338.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,469.5 | 2,396.7 | 2,615.7 | 20,639.3 | 2,988.8 | 3,084.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (223.5) | (446) | (519.1) | (3,089.9) | (312.1) | - | |
Interest Income | 783.5 | 650.4 | 540.7 | 2,605.7 | 310.5 | - | |
Income Tax Expense | 1,425 | 1,073 | 1,262.8 | 12,682.8 | 1,741.3 | 1,882.2 | |
Net Income | |||||||
Net Income | 3,802.5 | 2,632.3 | 3,117.5 | 27,259.1 | 4,378.1 | 4,662.6 | |
Supplemental | |||||||
EBIT | 6,032.1 | 4,594.8 | 5,298.6 | 47,321.8 | 6,236.5 | 6,692.7 | |
EBITDA | 9,173.8 | 7,860.4 | 8,747.2 | 72,882.9 | 9,866.8 | 10,228.9 | |