

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,475 | 17,015 | 22,982.6 | 28,473 | 35,878.1 | 39,922 | |
COGS | 3,762.7 | 5,176 | 7,409.9 | 9,145.9 | 11,922.8 | 12,973 | |
Gross Profit | 9,712.3 | 11,839 | 15,572.7 | 19,327.1 | 23,955.3 | 26,949 | |
Operating Expenses & Income | |||||||
Operating Income | 936.1 | 1,571.5 | 2,352.6 | 2,909.3 | 3,367.9 | 4,460.6 | |
Total Operating Expenses | 8,776.1 | 10,267.5 | 13,220.2 | 16,417.8 | 20,587.4 | 22,488.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,776.1 | 10,267.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.307) | (3.768) | (4.083) | (9.227) | (38.4) | (52.44) | |
Interest Income | 8.593 | 10.91 | 40.88 | 48.3 | 30.07 | - | |
Income Tax Expense | 469.3 | 676.1 | 693.8 | 859 | 1,024.9 | 1,391.7 | |
Net Income | |||||||
Net Income | 1,076.2 | 1,538.2 | 1,597.3 | 1,875.6 | 2,185.8 | 2,915.4 | |
Supplemental | |||||||
EBIT | 1,549.8 | 2,218.1 | 2,295.4 | 2,745.2 | 3,244.3 | 4,359 | |
EBITDA | 2,045.3 | 2,708 | 2,945.8 | 3,595.5 | 4,459.3 | 5,782.6 | |