
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,320.2 | 15,654.9 | 17,531.4 | 17,913.1 | 18,718.3 | 18,583 | |
COGS | 2,022 | 2,213 | 3,185 | 3,616 | 2,870.6 | 2,672.4 | |
Gross Profit | 14,298.2 | 13,441.9 | 14,346.4 | 14,297.1 | 15,847.7 | 15,910.6 | |
Operating Expenses & Income | |||||||
Operating Income | 7,558.5 | 7,199.6 | 7,901.9 | 7,458.8 | 8,758.9 | 7,825.3 | |
Total Operating Expenses | 6,739.7 | 6,242.3 | 6,444.5 | 6,838.3 | 7,088.9 | 8,085.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,876.2 | 8,445 | 10,050.6 | 11,301.2 | 980.9 | 6,509.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,355) | (1,559) | (1,964) | (2,095) | (1,857.6) | (1,760.4) | |
Interest Income | 4,026.7 | 4,562.9 | 5,338.3 | 5,191.3 | 4,479.8 | 4,324.5 | |
Income Tax Expense | 836.2 | 772.1 | 695.4 | 431.6 | 570.1 | 649 | |
Net Income | |||||||
Net Income | 5,287.2 | 5,219.8 | 6,603 | 6,646 | 7,749.8 | 8,163.5 | |
Supplemental | |||||||
EBIT | 7,558.5 | 7,199.6 | 7,901.9 | 7,458.8 | 3,051.6 | - | |
EBITDA | 7,786.6 | 7,440.4 | 8,133 | 7,690.4 | 3,220.6 | 6,482.2 | |