
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,481.1 | 23,805.8 | 25,098 | 28,167 | 32,791 | 35,083 | |
COGS | 5,106.4 | 5,634.3 | 6,022 | 6,673 | 7,251 | 7,695 | |
Gross Profit | 16,374.7 | 18,171.5 | 19,076 | 21,494 | 25,540 | 27,388 | |
Operating Expenses & Income | |||||||
Operating Income | 11,575.5 | 13,510.3 | 14,630 | 16,327 | 19,514 | 20,992 | |
Total Operating Expenses | 9,905.6 | 10,295.5 | 10,468 | 11,840 | 13,277 | 14,091 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,079.7 | 9,492.6 | 3,647 | 4,270 | 4,883 | 5,201 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (490.3) | (504.2) | (575) | (646) | (722) | (748) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1,842.8 | 1,929.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 9,881.7 | 10,630.6 | 11,195 | 12,874 | 14,968 | 16,257 | |
Supplemental | |||||||
EBIT | 11,680.1 | 13,514.6 | 14,214 | 15,900 | 19,300 | 20,921 | |
EBITDA | 13,040.6 | 13,866.8 | 15,013 | 16,797 | 20,443 | 22,116 | |