
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,971.1 | 46,037.9 | 45,754 | 47,061 | 47,941 | 50,129 | |
COGS | 17,469 | 19,269.9 | 18,520 | 18,324 | 18,397 | 19,105 | |
Gross Profit | 26,502.1 | 26,768 | 27,234 | 28,737 | 29,544 | 31,024 | |
Operating Expenses & Income | |||||||
Operating Income | 11,725.6 | 11,678.6 | 13,098 | 14,022 | 14,911 | 15,941 | |
Total Operating Expenses | 32,245.5 | 34,359.3 | 32,656 | 33,039 | 33,030 | 34,188 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,814.1 | 13,788.7 | 13,972 | 14,582 | 14,521 | 15,009 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,816.6) | (944.2) | (1,527) | (1,656) | (1,654) | (1,566) | |
Interest Income | 314 | 480.7 | 907 | 988 | 786 | 838 | |
Income Tax Expense | 2,981.5 | 2,264.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 11,114.8 | 10,215.2 | 10,714 | 10,631 | 13,107 | 14,316 | |
Supplemental | |||||||
EBIT | 13,011 | 13,114.2 | 14,479 | 14,742 | 17,652 | 18,797 | |
EBITDA | 17,602.1 | 14,803.6 | 15,607 | 15,817 | 18,702 | 19,831 | |