
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,747.4 | 10,931.9 | 12,236.7 | 9,674.2 | 59,320 | 48,717.8 | |
COGS | 4,145.9 | 4,976.4 | 5,645.6 | 4,328.8 | 26,141 | 21,366.2 | |
Gross Profit | 5,601.6 | 5,955.5 | 6,591.1 | 5,345.3 | 33,179 | 27,351.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,495.9 | 2,788.7 | 2,930.8 | 2,552.4 | 15,433 | 12,709.7 | |
Total Operating Expenses | 7,251.5 | 8,143.2 | 9,305.9 | 7,121.8 | 43,887 | 36,008.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,154.7 | 2,955.4 | 3,301.5 | 2,601.6 | 15,847 | 14,915.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (779) | (840.5) | (933.9) | (677.2) | (3,387) | (2,786.5) | |
Interest Income | 41.46 | 871.2 | 855.2 | 671.6 | 3,232 | 1,785.7 | |
Income Tax Expense | 421.8 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 838.3 | 1,129 | 1,100.4 | 947.7 | 6,838 | 5,885.5 | |
Supplemental | |||||||
EBIT | 2,526.1 | - | - | - | - | - | |
EBITDA | 3,204.9 | - | - | - | - | - | |