
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,651.5 | 13,832.5 | 15,384.9 | 18,045.3 | 20,815.3 | 21,573.4 | |
COGS | 5,753.3 | 5,345.9 | 6,045.3 | 6,333.6 | 7,295.7 | 7,424.6 | |
Gross Profit | 14,898.3 | 8,486.7 | 9,339.6 | 11,711.7 | 13,519.6 | 14,148.8 | |
Operating Expenses & Income | |||||||
Operating Income | 3,187.5 | (2,315.9) | (1,889.3) | 631.6 | 2,114.1 | 2,598.8 | |
Total Operating Expenses | 11,710.7 | 10,802.5 | 11,228.9 | 11,080.1 | 11,405.5 | 11,550 | |
R&D Expenses | 51 | 30 | 76 | 23 | - | - | |
Selling General & Admin Expenses | 11,520.7 | 10,802.5 | 11,221.4 | 11,109.9 | 11,405.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.02) | (64.09) | (63.04) | (79.04) | (128) | (100.1) | |
Interest Income | 84.7 | 11.47 | 65.72 | 36.57 | 14.73 | - | |
Income Tax Expense | 1,058.5 | (573) | (396.2) | 212.8 | 638.9 | 838.2 | |
Net Income | |||||||
Net Income | 2,172.8 | (2,431.4) | (1,487) | 343.3 | 1,240.3 | 1,583.8 | |
Supplemental | |||||||
EBIT | 3,187.5 | (2,315.9) | (1,889.3) | 631.6 | 2,114.1 | 2,598.8 | |
EBITDA | 5,506.6 | 380.1 | 835.3 | 3,549.5 | 5,388.2 | 5,929.8 | |