

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,236.8 | 41,296.1 | 41,305.4 | 41,407.7 | 42,623.4 | 43,946.6 | |
COGS | 23,345 | 24,366.4 | 24,432.4 | 24,294.3 | 25,263.3 | 26,224.1 | |
Gross Profit | 17,891.9 | 16,929.7 | 16,873 | 17,113.4 | 17,360.1 | 17,722.5 | |
Operating Expenses & Income | |||||||
Operating Income | 4,557.6 | 3,822.6 | 4,046.6 | 4,361.3 | 4,411.5 | 4,693.2 | |
Total Operating Expenses | 13,334.3 | 13,107.1 | 12,826.5 | 12,752.1 | 12,948.6 | 13,029.3 | |
R&D Expenses | 651.8 | 621.9 | 614 | - | - | - | |
Selling General & Admin Expenses | 3,269.3 | 3,076.7 | 9,783 | 5,632.1 | 2,871.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.005) | (0.006) | (0.005) | (0.382) | (0.913) | (1.051) | |
Interest Income | 1.116 | 2.676 | 3.433 | 5.225 | 30.76 | - | |
Income Tax Expense | 1,501.5 | 1,347.3 | 1,469.7 | 1,468.4 | 1,379.3 | 1,647.1 | |
Net Income | |||||||
Net Income | 2,868 | 2,520.4 | 2,708.6 | 2,802.4 | 3,239.7 | 3,280.1 | |
Supplemental | |||||||
EBIT | 4,531.1 | 4,027.4 | 4,342.1 | 4,334 | 4,411.5 | 4,597.9 | |
EBITDA | 5,380.8 | 4,993.1 | 5,547.5 | 5,505.9 | 5,595.3 | 5,775.5 | |