
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,441 | 21,338 | 21,978.2 | 22,886.8 | 22,898.4 | 21,660.6 | |
COGS | 5,588.2 | 5,220.5 | 5,798.7 | 5,768.3 | 5,968.9 | - | |
Gross Profit | 14,852.8 | 16,117.5 | 16,179.5 | 17,118.4 | 16,929.5 | 17,294.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,471.1 | 23.38 | 2,494.8 | 2,964.7 | 3,403.5 | 4,795.6 | |
Total Operating Expenses | 12,381.6 | 16,094.1 | 13,684.7 | 14,153.7 | 13,526 | 12,498.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 492.9 | 490.1 | 680.6 | 607.4 | 669.2 | 387.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.019) | (0.021) | (0.03) | (0.02) | (0.012) | (0.01) | |
Interest Income | 403.8 | 576.7 | 870.9 | 1,036.3 | 1,109.4 | 561 | |
Income Tax Expense | 406.1 | (229.9) | 404.8 | 449.6 | 470.8 | 650.1 | |
Net Income | |||||||
Net Income | 2,065.1 | 253.3 | 2,089.9 | 2,515.2 | 2,932.6 | 4,145.5 | |
Supplemental | |||||||
EBIT | 2,471.2 | 23.4 | 2,494.8 | 2,964.8 | 3,403.5 | 4,795.2 | |
EBITDA | 2,483.8 | 45.05 | 2,522.3 | 2,991.4 | 3,434.5 | 4,825.6 | |