

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,971.1 | 43,004 | 45,754 | 47,061 | 47,944.3 | 50,094.5 | |
COGS | 17,469 | 18,000 | 18,520 | 18,324 | 18,398.3 | 19,092.2 | |
Gross Profit | 26,502.1 | 25,004 | 27,234 | 28,737 | 29,546 | 31,002.2 | |
Operating Expenses & Income | |||||||
Operating Income | 15,950.4 | 10,909 | 11,311 | 9,992 | 15,184 | 14,871.1 | |
Total Operating Expenses | 14,776.5 | 14,095 | 15,923 | 18,745 | 14,633 | 16,163.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,946.7 | 8,665 | 321 | 286 | 9,121 | 9,118 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,816.6) | (882) | (1,527) | (1,656) | (1,654.1) | (1,564.9) | |
Interest Income | 314 | 449 | 907 | 988 | 786 | 640 | |
Income Tax Expense | 2,981.5 | 2,115 | 2,249 | 2,437 | 2,861.2 | 2,826.5 | |
Net Income | |||||||
Net Income | 11,114.8 | 9,542 | 10,714 | 10,631 | 13,107.9 | 14,305.2 | |
Supplemental | |||||||
EBIT | 15,950.4 | 12,568 | 14,479 | 14,742 | 15,184 | - | |
EBITDA | 17,602.1 | 13,828 | 15,607 | 15,817 | 16,234.1 | 17,782.5 | |