

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,645.2 | 20,351 | 19,566 | 17,194 | 14,675 | 30,071 | |
COGS | 4,576.7 | 5,153 | 4,639 | 4,513 | 6,792 | 8,268 | |
Gross Profit | 13,068.5 | 15,198 | 14,927 | 12,681 | 7,883 | 21,803 | |
Operating Expenses & Income | |||||||
Operating Income | 4,797.4 | 5,589 | 4,746 | 2,312 | 1,631 | 3,295 | |
Total Operating Expenses | 8,051.3 | 9,609 | 10,181 | 10,369 | 6,252 | 18,508 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,444.1 | 2,830 | 2,982 | 3,017 | 2,777 | 4,247 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (168.3) | (196) | (361) | (619) | (630) | (1,268) | |
Interest Income | 7.9 | 10 | 102 | 599 | 587 | 906 | |
Income Tax Expense | 1,280.4 | 1,420 | 1,163 | 461 | 354 | 674 | |
Net Income | |||||||
Net Income | 3,176 | 3,614 | 2,983 | 1,133 | 72 | 516 | |
Supplemental | |||||||
EBIT | 4,692.5 | 5,331 | 4,610 | 2,554 | 1,631 | 3,524 | |
EBITDA | 6,145.7 | 6,997 | 6,433 | 4,667 | 3,675 | 8,209 | |