

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,181.5 | 15,727.9 | 16,660.8 | 15,418.3 | 15,109 | 15,615.4 | |
COGS | 4,014.6 | 5,461.3 | 5,647.5 | 5,028.5 | 5,785.5 | 5,693.3 | |
Gross Profit | 7,166.9 | 10,266.6 | 11,013.2 | 10,389.8 | 9,323.6 | 9,922 | |
Operating Expenses & Income | |||||||
Operating Income | 183.2 | 1,831.4 | 2,038.5 | 1,775 | 747.8 | 849.7 | |
Total Operating Expenses | 6,983.7 | 8,435.2 | 8,974.7 | 8,614.8 | 8,575.8 | 9,072.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,092.1 | 1,298.4 | 1,472 | 1,520.9 | 9,015 | 5,521.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69.17) | (86.71) | (95.12) | (104.4) | (89.04) | (89.04) | |
Interest Income | 20.75 | 39.01 | 52.57 | 47.2 | 24.45 | 21.88 | |
Income Tax Expense | (9.51896) | 307.7 | 279.9 | 264.4 | 163.8 | 152 | |
Net Income | |||||||
Net Income | 131 | 1,438.8 | 1,681.9 | 1,441.6 | 838 | 767.7 | |
Supplemental | |||||||
EBIT | 183.2 | 1,841.2 | 2,038.5 | 1,830.2 | 747.8 | 864.3 | |
EBITDA | 1,910.4 | 3,837.9 | 4,019 | 3,776.4 | 2,586.4 | 2,712.6 | |