
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,286 | 34,673.5 | 26,851.3 | 20,952.4 | 22,694.2 | 22,820 | |
COGS | 6,369.7 | 8,004.1 | 6,768.3 | 5,431.8 | 7,713.2 | 20,459.2 | |
Gross Profit | 23,916.2 | 26,669.4 | 20,083 | 15,520.6 | 14,981 | 2,360.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4,716.3 | 5,731.5 | 1,469.5 | 1,761.8 | 2,332.6 | 2,360.8 | |
Total Operating Expenses | 19,200 | 20,937.9 | 18,613.4 | 13,758.8 | 12,648.4 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25,569.7 | 28,942 | 25,381.8 | 19,190.6 | 20,487.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (141.3) | (43.58) | (45.13) | (47.04) | (72.56) | (87.11) | |
Interest Income | 4.093 | 3.467 | 4.131 | 4.285 | 13.06 | - | |
Income Tax Expense | 1,425.8 | 1,927.6 | 869.6 | 556.8 | 728.6 | 779.3 | |
Net Income | |||||||
Net Income | 3,216.7 | 3,803 | 310 | 834.3 | 1,344.5 | 1,461.8 | |
Supplemental | |||||||
EBIT | 4,716.3 | 5,731.5 | 1,469.5 | 1,761.8 | 2,332.6 | 2,360.8 | |
EBITDA | 5,818.2 | 7,195.1 | 3,087.5 | 3,164.7 | 3,621.9 | 3,667.3 | |