
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,367 | 20,862.1 | 20,760.8 | 23,432.9 | 26,115.6 | 27,433.5 | |
COGS | 8,485.8 | 9,650.3 | 10,074.5 | 11,291.2 | 252.8 | - | |
Gross Profit | 10,881.2 | 11,211.8 | 10,686.3 | 12,141.7 | 25,862.8 | 24,593.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,043.5 | 868.1 | 576.5 | 868.1 | 1,173.3 | 1,315.7 | |
Total Operating Expenses | 9,837.7 | 10,343.7 | 10,109.8 | 11,273.6 | 24,689.5 | 23,300 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 9,535.5 | 10,010.8 | 10,074.5 | 10,994.7 | 12,765.2 | 12,708.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.1) | (75.2) | (135.4) | (136.9) | (107.3) | (90.8) | |
Interest Income | 169.3 | 24.2 | 329.5 | 207.7 | 128 | 15.1 | |
Income Tax Expense | 264.3 | 200.8 | 25.7 | 132.5 | 189.5 | 238.2 | |
Net Income | |||||||
Net Income | 961.6 | 654.5 | 225.4 | 546.8 | 792.1 | 999.1 | |
Supplemental | |||||||
EBIT | 1,128.2 | 972.9 | 677.2 | 891.2 | 1,089 | 1,297.7 | |
EBITDA | 1,345.7 | 1,201 | 1,013.3 | 1,249.2 | 1,341.8 | 1,526.2 | |