

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,671.9 | 6,488.4 | 6,460.5 | 7,093.6 | 7,314.8 | 7,592 | |
COGS | 2,993.2 | 2,922.4 | 3,254.4 | 3,409.5 | 3,564.5 | 3,673.5 | |
Gross Profit | 4,678.7 | 3,566 | 3,206.1 | 3,684.1 | 3,750.3 | 3,918.5 | |
Operating Expenses & Income | |||||||
Operating Income | 3,710 | 2,496 | 2,038 | 2,476.6 | 2,477.4 | 2,615.1 | |
Total Operating Expenses | 3,961.9 | 3,992.4 | 4,422.5 | 4,617 | 4,837.4 | 4,976.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 968.7 | 1,070 | 1,168.1 | 1,207.5 | 1,272.9 | 1,097.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 896.1 | 498.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,082.9 | 1,557.9 | 1,788.7 | 2,100.1 | 2,087.1 | 2,221.6 | |
Supplemental | |||||||
EBIT | 3,710 | 2,496 | 2,038 | 2,476.6 | 2,477.4 | 2,615.1 | |
EBITDA | - | 3,141.8 | 2,519.6 | 2,980.8 | 3,082.9 | 3,222.6 | |