

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,383.9 | 28,818.9 | 27,293 | 28,284.2 | 29,685.5 | 31,754.1 | |
COGS | 4,098.8 | 6,098.5 | 5,231 | 6,080.8 | 7,031 | 7,423.8 | |
Gross Profit | 17,285.1 | 22,720.4 | 22,062 | 22,203.4 | 22,654.5 | 24,330.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,650 | 8,575.3 | 4,120 | 3,129.3 | 3,746.7 | 5,284.2 | |
Total Operating Expenses | 13,635.1 | 17,280.5 | 17,942 | 19,074.2 | 18,907.8 | 19,046.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,744.9 | 17,057.8 | - | 19,096 | 18,833.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.33) | (334.6) | (209.4) | (33.06) | (205.9) | (206.1) | |
Interest Income | 251.2 | 2,069.2 | - | 168.1 | 44.51 | - | |
Income Tax Expense | 1,303.8 | 2,490 | 1,488 | 1,557.7 | 1,462 | 918.6 | |
Net Income | |||||||
Net Income | 2,604.1 | 5,733.6 | 3,736 | 5,525.8 | 3,743.7 | 5,722.4 | |
Supplemental | |||||||
EBIT | 3,959 | 9,301 | 4,128 | 3,129.3 | 3,768.1 | 5,308.6 | |
EBITDA | 4,974.3 | 10,068.3 | 4,903 | 3,824.3 | 4,490.2 | 6,002.3 | |