

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,014.3 | 20,688 | 20,502 | 20,444 | 20,140.4 | 20,426.3 | |
COGS | 8,098.1 | 6,442 | 6,218 | 6,077 | 2,701.2 | 4,297.8 | |
Gross Profit | 15,916.3 | 14,246 | 14,284 | 14,367 | 17,439.2 | 16,128.6 | |
Operating Expenses & Income | |||||||
Operating Income | 13,149.8 | 11,919 | 11,547 | 11,241 | 15,064 | 13,667.5 | |
Total Operating Expenses | 2,766.5 | 2,327 | 2,737 | 3,126 | 2,375.2 | 2,461.1 | |
R&D Expenses | 164.9 | 162 | 220 | 208 | 195 | - | |
Selling General & Admin Expenses | 392.4 | 184 | 2,737 | 2,737 | 2,507 | 2,513 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,351.4) | (1,128) | (1,149) | (1,124) | (1,177.1) | (1,094) | |
Interest Income | 29.58 | 70 | 160 | 87 | 98 | - | |
Income Tax Expense | 1,534.5 | 1,625 | 2,798 | 2,394 | 2,442.2 | 2,400.5 | |
Net Income | |||||||
Net Income | 2,815.4 | 5,764 | 8,130 | 11,264 | 6,927.5 | 7,961.8 | |
Supplemental | |||||||
EBIT | 5,701.3 | 8,517 | 12,077 | 14,782 | 10,566.7 | 11,459.3 | |
EBITDA | 5,978.8 | 8,743 | 12,349 | 15,068 | 10,832.7 | 11,695.1 | |