
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,136.9 | 20,419.7 | 22,966.2 | 24,704.1 | 24,944.2 | 25,304.7 | |
COGS | 3,932.9 | 2,464.8 | 3,610.6 | 5,906 | 5,288.8 | 5,671.9 | |
Gross Profit | 17,204 | 17,954.9 | 19,355.6 | 18,798.1 | 19,655.5 | 19,632.9 | |
Operating Expenses & Income | |||||||
Operating Income | 8,492.8 | 8,991.3 | 9,090 | 8,595.4 | 10,641.9 | 10,750 | |
Total Operating Expenses | 8,711.3 | 8,963.6 | 10,265.6 | 10,202.7 | 9,013.6 | 8,893.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,198.9 | 6,553.6 | 7,362.6 | 7,219.4 | 6,514.5 | 6,471.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,880) | (1,742.4) | (3,254.3) | (4,462.7) | (4,808.3) | (4,789.5) | |
Interest Income | 14,791.7 | 14,904.3 | 18,037 | 19,013.6 | 18,310.6 | 18,165.3 | |
Income Tax Expense | 1,707.8 | 1,766.7 | 1,788.4 | 1,693.7 | 1,642.5 | 1,660.3 | |
Net Income | |||||||
Net Income | 6,784.6 | 7,224.1 | 7,301.1 | 6,901.3 | 6,659.3 | 6,749.1 | |
Supplemental | |||||||
EBIT | 8,492.8 | 8,991.3 | 9,090 | 8,595.4 | - | - | |
EBITDA | 9,085.2 | 9,525.5 | 9,658.4 | 9,200.8 | 10,641.9 | 11,038.1 | |