
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,569.1 | 11,599.9 | 13,816.3 | 16,859.1 | 20,507 | 22,136 | |
COGS | 3,734 | 4,503.2 | 5,516.9 | 6,463 | 7,989.6 | 8,587.6 | |
Gross Profit | 5,835 | 7,096.6 | 8,299.4 | 10,396.1 | 12,517.4 | 13,548.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,293 | 1,859.9 | 2,113.8 | 2,373.5 | 2,651.5 | 3,078.7 | |
Total Operating Expenses | 4,542 | 5,236.8 | 6,185.6 | 8,022.6 | 9,865.9 | 10,469.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,467.6 | 5,172.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.233) | (2.86) | (3.415) | (16.69) | (7.674) | (6.851) | |
Interest Income | 7.667 | 7.272 | 10.63 | 18.91 | - | - | |
Income Tax Expense | 588.2 | 575 | 532.8 | 837.2 | 760.7 | 1,005.5 | |
Net Income | |||||||
Net Income | 732.9 | 1,382.1 | 1,494.5 | 1,636.7 | 1,805.4 | 2,245.6 | |
Supplemental | |||||||
EBIT | 1,320.2 | 1,959.9 | 2,042.6 | 2,508.1 | 2,577.6 | 3,079.1 | |
EBITDA | 1,624.8 | 2,281.5 | 2,413.9 | 3,074.3 | 3,287.9 | 3,841.3 | |