

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,481.1 | 22,237 | 25,098 | 28,167 | 32,793.2 | 35,060 | |
COGS | 5,106.4 | 5,263 | 6,022 | 6,673 | 1,304.1 | 110.4 | |
Gross Profit | 16,374.7 | 16,974 | 19,076 | 21,494 | 25,540 | 31,070.9 | |
Operating Expenses & Income | |||||||
Operating Income | 11,468.5 | 12,264 | 14,008 | 15,582 | 19,726.3 | 20,656 | |
Total Operating Expenses | 4,906.2 | 4,710 | 5,068 | 5,912 | 11,807.8 | 15,690.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,897.3 | 2,713 | 2,822 | 3,455 | 3,954 | 4,267 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (490.3) | (471) | (575) | (646) | (722) | (747.5) | |
Interest Income | 255.9 | - | - | - | - | - | |
Income Tax Expense | 1,842.8 | 1,802 | 2,444 | 2,380 | 3,610.2 | 3,913.5 | |
Net Income | |||||||
Net Income | 9,881.7 | 9,930 | 11,195 | 12,874 | 14,969 | 16,246.5 | |
Supplemental | |||||||
EBIT | 12,214.8 | 12,203 | 14,214 | 15,900 | 19,301.3 | 20,656 | |
EBITDA | 13,040.6 | 12,953 | 15,013 | 16,797 | 20,444.4 | 21,850.2 | |