
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 12,242 | 15,285.1 | 18,030.3 | 19,473.1 | 21,216.2 | 22,515.1 |
COGS | 8,490.8 | 10,630.1 | 12,771.7 | 13,776.4 | 14,954.9 | 15,754.4 |
Gross Profit | 3,751.3 | 4,655 | 5,258.6 | 5,696.7 | 6,261.3 | 6,760.7 |
Operating Expenses & Income | ||||||
Operating Income | 910.2 | 1,129.9 | 1,049.5 | 1,072.5 | 1,185.3 | 1,360.7 |
Total Operating Expenses | 11,331.9 | 14,155.2 | 16,980.8 | 18,400.6 | 20,030.9 | 21,154.4 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 2,275.4 | 2,856.9 | 3,362.3 | 3,660.9 | 3,909.3 | 4,247.4 |
Earnings from Continuing Operations | ||||||
Interest Expense | (38.51) | (127.8) | (173.6) | (169.8) | (169.5) | (160) |
Interest Income | 12.35 | 25.93 | 17.43 | 21.33 | 24.93 | 25.33 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 699.6 | 745.7 | 700.3 | 721.5 | 806.4 | 951.8 |
Supplemental | ||||||
EBIT | - | 1,053.6 | 1,042.8 | 1,063.9 | 1,174.6 | 1,337.6 |
EBITDA | - | 1,208.6 | 1,225.2 | 1,270.7 | 1,435.8 | 1,626.7 |