
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,464.1 | 18,930.6 | 19,938.7 | 20,853.7 | 20,834 | 22,544.2 | |
COGS | 2,912 | 2,990.9 | 2,835.7 | 2,914.5 | 8,963.4 | - | |
Gross Profit | 15,552.1 | 15,939.7 | 17,102.9 | 17,939.2 | 11,870.5 | 14,338.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,655 | 2,473.8 | 3,522.7 | 4,008.6 | 4,712.8 | 5,341.4 | |
Total Operating Expenses | 12,897.1 | 13,465.9 | 13,580.2 | 13,930.6 | 7,157.8 | 8,996.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,623.6 | 3,742.2 | 3,669.3 | 3,864.1 | 4,147.5 | 3,185.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.74) | (0.694) | (0.581) | - | - | (0.784) | |
Interest Income | 308.8 | 364.8 | 537.9 | 593.7 | 636.5 | 483.8 | |
Income Tax Expense | 401 | 470.2 | 608.5 | 699.3 | 834.1 | 914.9 | |
Net Income | |||||||
Net Income | 2,254 | 2,003.6 | 2,914.2 | 3,309.3 | 3,878.7 | 4,426.5 | |
Supplemental | |||||||
EBIT | 2,655 | 2,473.8 | 3,522.7 | 4,008.6 | 4,712.8 | 5,342.2 | |
EBITDA | 2,761.6 | 2,580.5 | 3,626.6 | 4,106.3 | 4,826.5 | 5,459.2 | |