| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,175.6 | 19,810.7 | 22,169 | 23,346 | 23,657.2 | 23,010.4 | |
COGS | 3,605.3 | 2,840.3 | 4,347.3 | 4,458.7 | 3,562.3 | 2,464 | |
Gross Profit | 14,570.3 | 16,970.5 | 17,821.7 | 18,887.3 | 20,094.9 | 21,323.4 | |
Operating Expenses & Income | |||||||
Operating Income | 7,255.4 | 8,871.4 | 9,068.1 | 9,265.3 | 10,456.2 | 11,832.3 | |
Total Operating Expenses | 7,314.9 | 8,099.1 | 8,753.6 | 9,622 | 9,638.7 | 9,481.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 7,325.6 | 8,116.5 | 8,800.6 | 9,622 | 9,638.7 | 9,632.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,415.8) | (1,392.5) | (1,702.6) | (1,806.2) | (1,693.7) | (1,573.6) | |
Interest Income | 10,673.1 | 11,378.9 | 12,741.9 | 16,188.2 | 16,253.6 | 16,268.4 | |
Income Tax Expense | 1,466.9 | 1,817.8 | 1,818.5 | 1,877.3 | 2,896.9 | 2,818.2 | |
Net Income | |||||||
Net Income | 5,878.7 | 7,079.4 | 7,295.4 | 7,437.2 | 7,781.6 | 8,422.9 | |
Supplemental | |||||||
EBIT | 7,255.4 | 8,871.4 | 9,068.1 | 9,265.3 | 10,456.2 | 11,895.8 | |
EBITDA | 7,849.6 | 9,420.8 | 9,602.9 | 9,791.1 | 10,957.8 | 12,391.6 | |
