
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,425.5 | 8,275.3 | 7,849.4 | 8,478 | 8,770.7 | 9,324.1 | |
COGS | 1,428.6 | 1,426.4 | 1,499.5 | 1,686.6 | 1,724 | 1,757.3 | |
Gross Profit | 6,996.9 | 6,848.9 | 6,349.9 | 6,791.4 | 7,046.7 | 7,566.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,064 | 1,945.3 | 1,436.9 | 1,157.9 | 1,099.8 | 1,303.7 | |
Total Operating Expenses | 6,361.5 | 6,330 | 6,412.5 | 7,320.1 | 7,670.9 | 8,020.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,214.8 | 4,121.4 | 4,066.9 | 4,675.2 | 4,896.8 | 5,395.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (85.4) | (98.2) | (123.7) | (97.2) | (94.9) | (89) | |
Interest Income | 8.8 | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,831.2 | 1,291.9 | 882.8 | 464.8 | 524.9 | 812.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,761.6 | 2,109.6 | - | - | - | - | |