

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,773.7 | 19,508 | 23,377.7 | 26,617.5 | 30,219 | 32,103 | |
COGS | 5,489.5 | 7,094.5 | 8,812.6 | 9,362.3 | 9,914 | 10,261 | |
Gross Profit | 10,284.2 | 12,413.5 | 14,565.1 | 17,255.2 | 20,305 | 21,842 | |
Operating Expenses & Income | |||||||
Operating Income | (48.38) | 746.2 | 1,644.3 | 2,531.3 | 2,931 | 3,635 | |
Total Operating Expenses | 10,332.6 | 11,667.3 | 12,920.8 | 14,723.9 | 17,374 | 18,207 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,332.6 | 11,667.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.12) | (3.899) | (0.737) | (0.504) | - | - | |
Interest Income | 4.529 | 4.878 | 4.758 | 7.292 | 12 | - | |
Income Tax Expense | 469.9 | 346.9 | 446.3 | 700 | 791 | 1,024 | |
Net Income | |||||||
Net Income | 955.2 | 687.1 | 1,003.2 | 1,715.5 | 1,969 | 2,417 | |
Supplemental | |||||||
EBIT | 1,435.3 | 1,037.9 | 1,450.3 | 2,416 | 2,760 | 3,436 | |
EBITDA | 2,172.6 | 1,800.2 | 2,325.2 | 3,297.2 | 3,697 | 4,398 | |