
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,957.9 | 22,787.3 | 28,660.4 | 28,963.8 | 23,704.1 | 23,426.4 | |
COGS | 6,028.2 | 8,174.3 | 11,967.3 | 12,374.2 | 9,479.1 | 9,896.2 | |
Gross Profit | 11,929.7 | 14,612.9 | 16,693.1 | 16,589.6 | 14,225 | 13,530.2 | |
Operating Expenses & Income | |||||||
Operating Income | 5,432.9 | 6,592.5 | 8,630.3 | 9,238.7 | 4,062.6 | 5,467.6 | |
Total Operating Expenses | 6,496.8 | 8,020.4 | 8,062.8 | 7,350.9 | 10,162.4 | 8,062.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,416.6 | 1,726.7 | 2,115.5 | 2,318.1 | 5,385.7 | 4,892.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.965) | (4.059) | (6.375) | (9.227) | (8.798) | (6.614) | |
Interest Income | 5.496 | 22.68 | 27.75 | 43.09 | 33.38 | 24.17 | |
Income Tax Expense | 1,133.4 | 1,286.9 | 1,439.1 | 1,139.2 | 853.3 | 865.5 | |
Net Income | |||||||
Net Income | 3,141.4 | 3,623.4 | 3,689.8 | 3,055.5 | 3,375.9 | 3,556.9 | |
Supplemental | |||||||
EBIT | 4,668.6 | 5,360.6 | 5,537.6 | 4,422.8 | 4,299.5 | 4,462.3 | |
EBITDA | 6,006.8 | 6,795.9 | 7,035.4 | 5,697.9 | 5,029.5 | 5,185.2 | |