
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,963.9 | 32,431.4 | 38,992.1 | 39,024.1 | 33,796.8 | 32,835.3 | |
COGS | 1,235.1 | 1,676.3 | 1,988.3 | 2,051.2 | 1,807.1 | 5,671.3 | |
Gross Profit | 29,728.9 | 30,755.2 | 37,003.8 | 36,972.9 | 31,989.7 | 27,164 | |
Operating Expenses & Income | |||||||
Operating Income | 13,498 | 13,014.2 | 13,573.6 | 13,494.9 | 27,960.6 | 18,434.3 | |
Total Operating Expenses | 16,230.9 | 17,741 | 23,430.1 | 23,478 | 5,836.2 | 9,382.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 914.5 | 1,244.2 | 1,338.6 | 3,968.9 | 1,190.3 | 4,882.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (213.4) | (205.4) | (87.22) | (70.94) | (147.1) | (161.5) | |
Interest Income | 30.91 | 11.53 | 6.741322 | 4.668604 | 8.017695 | 0.525613 | |
Income Tax Expense | 1,895.4 | 2,174.4 | 2,334.8 | 3,584.7 | - | 954.4 | |
Net Income | |||||||
Net Income | 5,550.1 | 4,918.3 | 5,064.1 | 4,652 | 4,299.9 | 4,604.2 | |
Supplemental | |||||||
EBIT | 13,697.6 | 13,216.6 | 13,641.7 | 13,555.6 | - | - | |
EBITDA | 14,501.1 | 14,092.8 | 14,557.8 | 14,455.9 | - | - | |