

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 115,854.8 | 147,623.9 | 156,252.2 | 160,367.2 | 168,009.2 | 170,669.3 | |
COGS | 83,053.9 | 109,425.9 | 114,219.8 | 117,072.9 | 123,699.9 | 124,720.1 | |
Gross Profit | 32,800.9 | 38,198 | 42,032.4 | 43,294.3 | 44,309.2 | 45,949.2 | |
Operating Expenses & Income | |||||||
Operating Income | 12,716.4 | 15,232.8 | 17,388.6 | 16,652 | 15,422.5 | 15,311.5 | |
Total Operating Expenses | 20,084.5 | 22,965.2 | 24,643.8 | 26,642.3 | 28,886.7 | 30,637.7 | |
R&D Expenses | 90.45 | 48.33 | 35.53 | 70.56 | - | - | |
Selling General & Admin Expenses | 978.3 | 1,105.2 | 1,122.6 | 1,632.8 | 1,815 | 5,554.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (534.1) | (770.1) | (1,544.9) | (1,546.3) | (1,392.2) | (1,276.1) | |
Interest Income | 223.1 | 214.3 | 265.4 | 315.9 | 241.6 | 74.54 | |
Income Tax Expense | 1,578.7 | 2,994.8 | 2,976.8 | 3,058 | 2,631.1 | 2,758.8 | |
Net Income | |||||||
Net Income | 23,323.7 | 13,956.1 | 12,091.3 | 11,661.6 | 10,195.9 | 10,772.3 | |
Supplemental | |||||||
EBIT | 12,649.2 | 15,203.7 | 17,337.3 | 16,451.6 | 14,861 | 15,152.6 | |
EBITDA | 18,063.8 | 21,102 | 23,354.5 | 21,082.9 | 20,819.1 | 21,470.3 | |