
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,031.2 | 11,036.6 | 9,776.3 | 7,982.3 | 6,943.2 | 6,694.6 | |
COGS | 1,945.1 | 554.8 | 1,102.7 | 838 | 1,699.1 | 2,267.8 | |
Gross Profit | 11,086.2 | 10,481.8 | 8,673.6 | 7,144.3 | 5,244.1 | 4,426.9 | |
Operating Expenses & Income | |||||||
Operating Income | 5,496.9 | 4,185.9 | 3,677.3 | 889.5 | 2,657.3 | 1,597.9 | |
Total Operating Expenses | 5,589.2 | 6,295.9 | 4,996.4 | 6,254.8 | 4,285.8 | 3,669.1 | |
R&D Expenses | 28.6 | 44.03 | 54.91 | 48.42 | 35 | 21.99 | |
Selling General & Admin Expenses | 830.8 | 743.3 | 837.7 | 682.3 | 611.7 | 2,347.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (372.8) | (348.9) | (344.7) | (350.1) | (344.2) | (366.7) | |
Interest Income | 9.012498 | 3.228698 | 7.550239 | 4.328227 | 4.542345 | 2.671707 | |
Income Tax Expense | 1,303.5 | 991.8 | 842 | 123.9 | - | 88.23 | |
Net Income | |||||||
Net Income | 3,402.1 | 2,530.1 | 2,306.3 | 505.5 | 435.7 | 527.9 | |
Supplemental | |||||||
EBIT | 5,850.1 | 4,522.2 | 4,000.4 | 1,194.9 | - | - | |
EBITDA | 6,143.1 | 4,845.9 | 4,352.5 | 1,566.8 | - | - | |