

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,794.4 | 38,539 | 38,045.4 | 36,988.4 | 37,344.6 | 39,192.9 | |
COGS | 21,483.1 | 25,474.8 | 24,148 | 24,315.9 | 25,551.7 | 27,092.5 | |
Gross Profit | 10,311.3 | 13,064.2 | 13,897.4 | 12,672.5 | 11,792.9 | 12,100.4 | |
Operating Expenses & Income | |||||||
Operating Income | 4,668 | 5,977.3 | 6,563.7 | 5,908.8 | 4,943.3 | 5,213.3 | |
Total Operating Expenses | 5,651.5 | 7,095.6 | 7,359.4 | 6,763.7 | 6,849.6 | 6,859.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,333 | 4,302.4 | 4,370.3 | 4,014.1 | 6,964.7 | 5,442.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (255) | (103.9) | (260.7) | (709.4) | (628.7) | (637) | |
Interest Income | 7.10013 | 4.888758 | 14.22 | 28.39 | 16.17 | 15.74 | |
Income Tax Expense | 869.3 | 1,229.6 | 1,303.5 | 1,150.9 | 942.3 | 975.3 | |
Net Income | |||||||
Net Income | 4,543.1 | 5,877.4 | 6,054.4 | 5,020.1 | 4,316.7 | 4,356.2 | |
Supplemental | |||||||
EBIT | 4,662.4 | 5,977.3 | 6,563.7 | 6,816.1 | 4,943.3 | - | |
EBITDA | 4,941.3 | 6,268.1 | 6,854.1 | 7,091.1 | 5,179.2 | 5,518.1 | |