
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,419.4 | 45,729.5 | 44,354.6 | 43,962 | 43,087 | 39,808.7 | |
COGS | 18,145.2 | 20,642.3 | 21,874.5 | 20,450 | 18,974 | 18,499.1 | |
Gross Profit | 21,274.2 | 25,087.2 | 22,480.1 | 23,512 | 24,113 | 21,309.6 | |
Operating Expenses & Income | |||||||
Operating Income | 7,066.3 | 8,855.3 | 6,316.4 | 7,764 | 9,664 | 7,100.7 | |
Total Operating Expenses | 32,353.1 | 36,874.2 | 38,038.2 | 36,198 | 33,423 | 32,708 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14,207.9 | 16,231.8 | 16,163.8 | 15,739 | 15,733 | 7,937.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (698.7) | (849.5) | (1,096.4) | (1,351) | (1,142) | (976.9) | |
Interest Income | 250.7 | 143 | 239.6 | 451 | 393 | 412.5 | |
Income Tax Expense | 1,873.7 | 2,350.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 5,019.7 | 5,856.3 | 4,715.7 | 3,950 | 8,646 | 5,154.1 | |
Supplemental | |||||||
EBIT | 7,121.2 | 8,889.8 | - | - | - | - | |
EBITDA | 8,423.3 | 10,034.1 | - | - | - | - | |