

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67,759.8 | 56,504 | 59,529 | 61,014 | 63,850.9 | 64,619.7 | |
COGS | 46,434 | 38,528 | 40,492 | 41,288 | 43,984.1 | 44,710.1 | |
Gross Profit | 21,325.8 | 17,976 | 19,037 | 19,726 | 19,866.8 | 19,909.6 | |
Operating Expenses & Income | |||||||
Operating Income | 3,742.9 | 3,342 | 3,704 | 3,902 | 4,458.4 | 4,539.8 | |
Total Operating Expenses | 17,582.9 | 14,634 | 15,333 | 15,824 | 15,408.4 | 15,369.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17,582.9 | 14,634 | 15,152 | 15,824 | 15,608 | 15,476 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (876.8) | (689) | (837) | (859) | (762.4) | (707) | |
Interest Income | 249.8 | 33 | 34 | 38 | 22 | 18 | |
Income Tax Expense | 593.9 | 665 | 714 | 806 | 1,079.1 | 1,103.8 | |
Net Income | |||||||
Net Income | 2,389.5 | 1,921 | 2,100 | 2,171 | 2,664.8 | 2,794.8 | |
Supplemental | |||||||
EBIT | 3,992.7 | 3,375 | 3,738 | 3,940 | 4,458.4 | 4,547.8 | |
EBITDA | 7,387.7 | 6,170 | 6,644 | 6,906 | 7,190.1 | 7,223.5 | |