
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 10,067.7 | 11,507.5 | 13,009.5 | 14,100.8 | 14,243 | 14,852.3 |
COGS | 4,498 | 3,983.6 | 4,260.8 | 4,520.2 | 4,762.8 | 5,028.2 |
Gross Profit | 5,569.7 | 7,524 | 8,748.7 | 9,580.5 | 9,480.3 | 9,824.1 |
Operating Expenses & Income | ||||||
Operating Income | 2,601.9 | 2,050.3 | 2,338.8 | 1,852.8 | 2,257.5 | 2,441.9 |
Total Operating Expenses | 7,465.8 | 9,457.3 | 10,670.7 | 12,248 | 11,985.5 | 12,410.4 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 2,967.8 | 5,473.7 | 6,409.9 | 6,846.3 | 6,887.4 | 7,046.8 |
Earnings from Continuing Operations | ||||||
Interest Expense | (75.82) | (543.3) | (827.8) | (639.7) | (541) | (472) |
Interest Income | 25.87 | 28.69 | 45.06 | 22.82 | 34.09 | 26.26 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 1,751.6 | 872.6 | 1,039.3 | 711.7 | 1,060.8 | 1,258 |
Supplemental | ||||||
EBIT | - | 1,930.2 | 2,244.4 | 1,820.5 | 2,262.8 | 2,462.7 |
EBITDA | - | 2,217.9 | 2,626.5 | 2,212.7 | 2,652.4 | 2,844.1 |