
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,436.5 | 25,199.4 | 31,151.6 | 31,875.1 | 33,493 | 35,438 | |
COGS | 9,419.4 | 12,738 | 16,912.5 | 18,643.7 | 18,685.2 | 19,561.6 | |
Gross Profit | 11,017 | 12,461.4 | 14,239.1 | 13,231.4 | 14,807.8 | 15,876.4 | |
Operating Expenses & Income | |||||||
Operating Income | 18,416.3 | 4,132.8 | 3,995.2 | 2,319.6 | 1,916.2 | 2,530.9 | |
Total Operating Expenses | (7,399.3) | 8,325.9 | 10,243.8 | 10,911.7 | 12,891.6 | 13,345.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,106.1 | 7,815.2 | 8,905.2 | 10,119.5 | 12,949.6 | 8,016.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | (269.1) | (317.1) | |
Interest Income | 1,055.3 | 877.2 | 159.4 | 289 | 26.01 | 416.3 | |
Income Tax Expense | 803.4 | 725.4 | 784.3 | 500.9 | 651.3 | 651.3 | |
Net Income | |||||||
Net Income | 16,557.5 | 2,533 | 3,370.4 | 1,811.3 | 2,044 | 2,560.2 | |
Supplemental | |||||||
EBIT | 4,693.1 | 4,132.8 | 3,986.5 | 2,236.1 | 1,916.2 | 2,530.9 | |
EBITDA | 6,725.6 | 6,361.6 | 6,842.5 | 5,520.2 | 7,230 | 9,954 | |