

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,983.2 | 25,886.3 | 27,608.7 | 21,817.1 | 138,191 | 138,895 | |
COGS | 10,105.9 | 11,186.7 | 11,293.9 | 8,725.7 | 56,560 | 56,376 | |
Gross Profit | 13,877.3 | 14,699.6 | 16,314.8 | 13,091.4 | 81,631 | 82,519 | |
Operating Expenses & Income | |||||||
Operating Income | 5,824.3 | 5,845.8 | 4,982.3 | 4,791.6 | 29,167 | 28,260 | |
Total Operating Expenses | 18,158.9 | 20,122.6 | 22,626.4 | 17,025.5 | 109,024 | 110,635 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,144 | 5,643.6 | 6,466.6 | 5,194 | 31,634 | 32,563 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (625.5) | (683.5) | (1,138.4) | (1,076.2) | (6,694) | (7,348) | |
Interest Income | 567.4 | 647.6 | 1,076.3 | 1,030.4 | 6,346 | 3,415 | |
Income Tax Expense | 1,220.9 | 1,234 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,960.6 | 4,021.2 | 2,393.4 | 2,833.6 | 17,174 | 16,172 | |
Supplemental | |||||||
EBIT | 6,581.3 | 6,264.9 | - | - | - | - | |
EBITDA | 8,815.3 | 9,266.6 | - | - | - | - | |