

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,507.2 | 30,561.1 | 32,370.4 | 32,632 | 33,490.1 | 34,160.1 | |
COGS | 8,324.6 | 8,804.6 | 12,733.7 | 12,912.6 | 12,725.4 | 12,216.2 | |
Gross Profit | 18,182.6 | 21,756.5 | 19,636.7 | 19,719.4 | 20,764.7 | 21,943.9 | |
Operating Expenses & Income | |||||||
Operating Income | 7,796.9 | 9,489.8 | 6,786.6 | 6,312.3 | 7,449.9 | 8,591.9 | |
Total Operating Expenses | 10,385.7 | 12,266.7 | 12,850.1 | 13,407.1 | 13,314.8 | 13,352 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,128.8 | 7,820.7 | 8,916.7 | 8,962.1 | 9,123.7 | 8,604.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,124.4) | (3,769) | (6,651.2) | (8,938) | (9,032.3) | (8,263) | |
Interest Income | 19,489.1 | 23,670.5 | 29,546.4 | 30,514.9 | 26,289.1 | 25,290.4 | |
Income Tax Expense | 1,441.6 | 1,873.4 | 1,330.7 | 1,264 | 1,480.5 | 1,687 | |
Net Income | |||||||
Net Income | 6,318.1 | 7,602.1 | 5,443.4 | 5,030.7 | 5,913.6 | 6,807.5 | |
Supplemental | |||||||
EBIT | 7,796.9 | 9,489.8 | 6,786.6 | 6,312.3 | - | - | |
EBITDA | 8,489.7 | 10,178 | 7,609 | 7,198.1 | 7,449.9 | 9,269.4 | |