
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,438.1 | 11,969.8 | 12,497 | 14,208 | 15,336 | 16,121 | |
COGS | 2,496.9 | 4,031.7 | 4,141 | 4,361 | 4,563 | 4,691 | |
Gross Profit | 6,941.2 | 7,938.1 | 8,356 | 9,847 | 10,773 | 11,430 | |
Operating Expenses & Income | |||||||
Operating Income | 4,789 | 3,232 | 4,054 | 5,478 | 6,177 | 6,700 | |
Total Operating Expenses | 4,649.1 | 8,737.8 | 8,443 | 8,730 | 9,159 | 9,421 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,949.7 | 3,621.7 | 3,159 | 3,196 | 3,417 | 3,525 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (135.4) | (325.4) | (334) | (297) | (287) | (316) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1,024.9 | 1,263.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,439.9 | 3,477.1 | 2,626 | 3,852 | 4,471 | 4,922 | |
Supplemental | |||||||
EBIT | 5,158.7 | 4,243.7 | 4,005 | 5,605 | 6,514 | 7,182 | |
EBITDA | 5,074.5 | 6,443.6 | 5,148 | 6,778 | 7,693 | 8,388 | |