
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,127 | 3,399 | 4,009.6 | 3,253.6 | 20,382 | 21,046 | |
COGS | 1,264.7 | 1,460.3 | 1,675.6 | 1,285.2 | 8,131 | 8,329 | |
Gross Profit | 1,862.3 | 1,938.7 | 2,334 | 1,968.4 | 12,251 | 12,717 | |
Operating Expenses & Income | |||||||
Operating Income | 700.2 | 544.5 | 765 | 690.8 | 3,272 | 3,147 | |
Total Operating Expenses | 2,426.8 | 2,715.3 | 3,244.7 | 2,562.8 | 17,110 | 17,899 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,150 | 1,241 | 1,473.2 | 1,250.1 | 7,798 | 8,157 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.46) | (2.270148) | (3.503277) | (3.560965) | (20) | (255) | |
Interest Income | 3.051462 | 28.94 | 47.81 | 36.42 | 192 | 124 | |
Income Tax Expense | 134.4 | 131.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 388.8 | 337.7 | 474 | 467.6 | 2,132 | 2,037 | |
Supplemental | |||||||
EBIT | 685.9 | 681.8 | - | - | - | - | |
EBITDA | 688.4 | 786.8 | - | - | - | - | |