

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,460.4 | 20,720.6 | 25,376.2 | 25,717.6 | 25,134.3 | 25,258 | |
COGS | 7,731 | 11,099.3 | 12,894.8 | 12,503 | 12,436.6 | 12,132.6 | |
Gross Profit | 4,729.4 | 9,621.3 | 12,481.3 | 13,214.5 | 12,697.7 | 13,125.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,519.3 | 6,007.1 | 8,500 | 9,165.3 | 8,781.4 | 8,821.7 | |
Total Operating Expenses | 3,151.8 | 3,611 | 3,981.3 | 4,049.2 | 3,916.2 | 4,032.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,937.5 | 3,211.6 | 3,495.3 | 3,443 | 3,555.9 | 3,695.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (119.8) | (3.546789) | (2.393568) | (8.334812) | (6.62779) | (6.01879) | |
Interest Income | 68.78 | 45.95 | 107.4 | 279.5 | 226.7 | 225.2 | |
Income Tax Expense | 215.8 | 1,072.2 | 1,582.5 | 1,604 | 1,737.3 | 1,770.4 | |
Net Income | |||||||
Net Income | 1,215.7 | 4,938.2 | 7,006.5 | 7,774.7 | 7,511.8 | 7,568 | |
Supplemental | |||||||
EBIT | 1,588.1 | 6,053 | 8,640.9 | 9,444.8 | 8,781.4 | 9,195.3 | |
EBITDA | 2,768 | 7,169.9 | 9,737.7 | 10,522 | 9,849 | 10,289.1 | |