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