

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,388 | 22,038.5 | 24,760.6 | 30,688 | 34,285.5 | 37,019.1 | |
COGS | 8,440.5 | 10,682.9 | 13,013.7 | 15,575.2 | 17,267.1 | 19,237 | |
Gross Profit | 10,947.5 | 11,355.6 | 11,746.9 | 15,112.8 | 17,018.4 | 17,782 | |
Operating Expenses & Income | |||||||
Operating Income | 1,184.1 | 1,709.1 | 1,829 | 2,363.9 | 2,768.2 | 2,497.4 | |
Total Operating Expenses | 9,763.4 | 9,646.6 | 9,917.9 | 12,749.1 | 14,250.1 | 15,284.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,930.8 | 4,859 | 5,467 | 6,915 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.18) | (10.71) | (9.374) | (11.96) | (21.19) | (19.62) | |
Interest Income | 0.089 | 1.045 | 0.137 | 0.144 | 0.616 | - | |
Income Tax Expense | 430 | 431.9 | 637.7 | 751.5 | 988.3 | 927.9 | |
Net Income | |||||||
Net Income | 778.9 | 1,232.9 | 1,201.8 | 1,543.6 | 1,770.9 | 1,663.9 | |
Supplemental | |||||||
EBIT | 1,221 | 1,675.6 | 1,848.8 | 2,307.1 | 2,780.3 | 2,513.5 | |
EBITDA | 2,549.5 | 3,132.4 | 3,314.5 | 3,698.1 | 4,055.2 | 3,949.3 | |