
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,629.6 | 16,252.2 | 17,457.2 | 18,490.3 | 18,938.7 | 19,986.4 | |
COGS | 6,911.8 | 7,779.6 | 8,386.8 | 8,673.2 | 8,972.2 | 9,642.7 | |
Gross Profit | 7,717.8 | 8,472.6 | 9,070.4 | 9,817.1 | 9,966.5 | 10,343.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,944.5 | 3,270.7 | 3,474 | 3,788.7 | 3,610.2 | 3,602.5 | |
Total Operating Expenses | 11,685.1 | 12,981.5 | 13,983.2 | 14,701.6 | 15,328.6 | 16,383.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,773.3 | 5,201.9 | 5,596.4 | 6,028.3 | 6,356.3 | 2,020.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (200.8) | (197.7) | (318.4) | (462.9) | (486.8) | (483) | |
Interest Income | 5.417 | 6.048 | 12.05 | 11.31 | 10.97 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,170.3 | 2,429.6 | 2,528.4 | 2,662.4 | 2,498.2 | 2,478.1 | |
Supplemental | |||||||
EBIT | 2,944.5 | 3,270.7 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |