
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,998 | 9,148.9 | 9,209 | 9,094 | 8,601 | 8,623 | |
COGS | 6,074 | 4,916 | 5,349 | 5,685 | 4,868 | 4,772 | |
Gross Profit | 4,923.9 | 4,232.9 | 3,860 | 3,409 | 3,733 | 3,851 | |
Operating Expenses & Income | |||||||
Operating Income | 822.4 | 524.6 | 55 | (404) | 161 | 323 | |
Total Operating Expenses | 4,101.6 | 3,708.3 | 3,805 | 3,813 | 3,572 | 3,528 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,912 | 4,083.9 | 4,257.3 | 3,733.3 | 3,572 | 2,707 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.79) | (50.84) | (88) | (81) | (139) | (206) | |
Interest Income | 37.79 | 55.46 | 95.29 | 86.53 | 139 | 93 | |
Income Tax Expense | 185.9 | 99.66 | (17) | (181) | (159) | 21 | |
Net Income | |||||||
Net Income | 596.6 | 464.4 | 30 | (336) | 44 | 84 | |
Supplemental | |||||||
EBIT | 820.3 | 511 | 41 | (687) | 48 | - | |
EBITDA | 1,080.2 | 759.4 | 310 | (395) | 320 | 535 | |