
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,812.7 | 33,911.9 | 26,400.7 | 20,359 | 16,160 | 14,251 | |
COGS | 6,382.9 | 7,282.9 | 7,157.8 | 4,258 | 3,774 | 3,494 | |
Gross Profit | 26,429.9 | 26,629 | 19,242.9 | 16,101 | 12,386 | 10,757 | |
Operating Expenses & Income | |||||||
Operating Income | 4,680.1 | 2,414.3 | (631.7) | 140 | 618 | 93 | |
Total Operating Expenses | 21,749.8 | 24,214.6 | 19,874.6 | 15,961 | 11,768 | 10,664 | |
R&D Expenses | 211.2 | 432.2 | 589.4 | 495 | 283 | - | |
Selling General & Admin Expenses | 8,678.9 | 10,862.4 | 10,687.1 | 9,603 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.85) | (14.88) | (18.79) | (22) | (19) | (17) | |
Interest Income | 0.286 | 1.392 | 1.602 | 1 | - | - | |
Income Tax Expense | 1,859.4 | 1,147.9 | 74.49 | 581 | 116 | (59) | |
Net Income | |||||||
Net Income | 2,793.6 | 1,424.4 | (734) | (1,483) | 471 | 251 | |
Supplemental | |||||||
EBIT | 4,680.1 | 2,414.3 | (631.7) | 140 | 618 | 93 | |
EBITDA | 4,724.1 | 2,499.8 | (423.2) | 390 | 916 | 395 | |