

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,743 | 26,479.3 | 26,799 | 27,669.2 | 29,910.9 | 30,882.5 | |
COGS | 7,001.1 | 7,787.7 | 8,426 | 7,264.3 | 7,687.8 | 8,254.7 | |
Gross Profit | 18,741.9 | 18,691.6 | 18,373 | 20,404.9 | 22,223.1 | 22,627.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,929.9 | 870.6 | 298.4 | 2,394.2 | 2,933.7 | 2,865.3 | |
Total Operating Expenses | 16,812 | 17,821 | 18,074.8 | 18,010.7 | 19,289.4 | 19,759.4 | |
R&D Expenses | 51.47 | 73.26 | 153.1 | 158 | 181.6 | - | |
Selling General & Admin Expenses | 389 | 439 | 438 | 417 | 19,276.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.793) | (5.491) | (11.49) | (11.29) | (18.51) | (18.61) | |
Interest Income | 0.234 | 0.135 | 0.104 | 0.376 | 4.731 | - | |
Income Tax Expense | 2,515.7 | 759 | 631 | 995.2 | 1,112 | 460.7 | |
Net Income | |||||||
Net Income | (1,164.2) | (930.5) | 753.2 | 2,363.9 | 3,404.1 | 3,518.9 | |
Supplemental | |||||||
EBIT | 992.9 | (299.5) | 1,210 | 3,456.1 | 4,676.7 | 3,902.2 | |
EBITDA | 2,447.3 | 1,441.3 | 2,911.1 | 5,165.3 | 6,024.7 | 5,222.8 | |