
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,907.7 | 43,026.9 | 48,224.8 | 50,465.6 | 56,982.2 | 54,764 | |
COGS | 15,301.7 | 19,563.9 | 24,487.2 | 25,664.4 | 27,241.8 | 26,473.2 | |
Gross Profit | 23,606 | 23,463 | 23,737.6 | 24,801.2 | 29,740.4 | 28,290.8 | |
Operating Expenses & Income | |||||||
Operating Income | 15,868.3 | 13,830.9 | 13,759.1 | 14,017.7 | 16,813.9 | 15,835 | |
Total Operating Expenses | 23,039.4 | 29,195.9 | 34,465.7 | 36,447.9 | 40,168.3 | 38,929 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,677.7 | 3,981.3 | 4,545.2 | 5,393.4 | 6,660.4 | 6,680.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.5) | - | - | - | - | - | |
Interest Income | 180.8 | 4,304.2 | 3,235.9 | 3,968.1 | 3,232.2 | 3,216.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 16,050.1 | 16,573 | 17,734.5 | 18,505.4 | 19,956.4 | 18,960.4 | |
Supplemental | |||||||
EBIT | 16,269.6 | - | - | - | - | - | |
EBITDA | 16,905.5 | - | - | - | - | - | |