
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,938.5 | 8,135.5 | 9,428.8 | 7,617.4 | 47,941 | 50,129 | |
COGS | 2,756.5 | 3,405.2 | 3,816.5 | 2,966 | 18,397 | 19,105 | |
Gross Profit | 4,181.9 | 4,730.2 | 5,612.2 | 4,651.4 | 29,544 | 31,024 | |
Operating Expenses & Income | |||||||
Operating Income | 1,850.3 | 2,074.5 | 2,426.1 | 1,893.8 | 14,394 | 15,196 | |
Total Operating Expenses | 5,088.2 | 6,071.7 | 7,002.6 | 5,723.6 | 33,547 | 34,933 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,179.8 | 2,436.6 | 2,879.3 | 2,360.3 | 14,521 | 15,009 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (286.7) | (166.9) | (314.7) | (268) | (1,654) | (1,566) | |
Interest Income | 49.54 | 98.18 | 258.8 | 229.4 | 1,683 | 1,511 | |
Income Tax Expense | 470.5 | 400.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,753.9 | 1,805.1 | 2,207.9 | 1,720.8 | 13,107 | 14,316 | |
Supplemental | |||||||
EBIT | 2,053.1 | 2,317.4 | - | - | - | - | |
EBITDA | 2,777.5 | 2,616 | - | - | - | - | |