
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,706.2 | 43,055.6 | 37,056.2 | 35,242.3 | 48,908 | 40,951.2 | |
COGS | 11,982.1 | 16,566.5 | 15,089.1 | 14,570.7 | 20,014 | 18,049.2 | |
Gross Profit | 18,724.1 | 26,489 | 21,967.1 | 20,671.6 | 28,894 | 22,902 | |
Operating Expenses & Income | |||||||
Operating Income | 9,854 | 16,965.1 | 12,008.6 | 11,511.5 | 15,490 | 11,351.4 | |
Total Operating Expenses | 8,870.1 | 9,524 | 9,958.5 | 9,160.1 | 13,404 | 11,550.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,918.7 | 5,931.8 | 6,384.4 | 6,132.9 | 15,209 | 5,161.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (754.1) | (668.7) | (585) | (482.5) | (742.4) | (610.6) | |
Interest Income | 668.5 | 73.81 | 89.07 | 510.3 | 186 | 113.2 | |
Income Tax Expense | 1,138.6 | 2,390.6 | 1,731.6 | 1,509.4 | 2,030 | 1,702.7 | |
Net Income | |||||||
Net Income | 3,232.1 | 6,699.4 | 6,261.3 | 4,182.7 | 5,918 | 4,981.3 | |
Supplemental | |||||||
EBIT | 4,723 | 12,660.7 | 7,172.4 | 6,429.1 | 8,690.4 | 7,068 | |
EBITDA | 9,414.6 | 16,556.9 | 11,970.1 | 11,366.9 | 16,182.4 | 12,978 | |