

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,890.8 | 22,971.4 | 25,053 | 20,027.4 | 123,707 | 124,905 | |
COGS | 6,901.7 | 7,229.1 | 7,575.7 | 5,993.1 | 34,951 | 38,233 | |
Gross Profit | 13,989.2 | 15,742.3 | 17,477.2 | 14,034.2 | 88,756 | 86,672 | |
Operating Expenses & Income | |||||||
Operating Income | 3,736.6 | 2,656.3 | 4,804.4 | 3,770.9 | 20,672 | 18,317 | |
Total Operating Expenses | 17,154.2 | 18,691.4 | 20,248.5 | 16,256.5 | 103,035 | 106,588 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,774.8 | 8,845.3 | 9,722 | 7,872.3 | 51,374 | 31,404 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (768.4) | (737) | (842.2) | (669.1) | (4,409) | (4,400) | |
Interest Income | 347.3 | 899.4 | 706.2 | 829.7 | 5,020 | 2,755 | |
Income Tax Expense | 944 | 824.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,541.5 | 1,015.9 | 3,171.3 | 2,620.9 | 19,998 | 11,200 | |
Supplemental | |||||||
EBIT | 3,736.6 | 4,280 | - | - | - | - | |
EBITDA | 6,673.4 | 5,108 | - | - | - | - | |