
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 80,678.7 | 82,822.4 | 82,548.6 | 86,804.4 | 75,087 | 75,696.6 | |
COGS | 53,902.2 | 55,287.6 | 52,965.8 | 57,389.6 | 52,612.2 | 51,642.5 | |
Gross Profit | 26,776.5 | 27,534.8 | 29,582.9 | 29,414.8 | 22,474.7 | 24,054 | |
Operating Expenses & Income | |||||||
Operating Income | 18,353.5 | 18,845.6 | 20,594.5 | 21,974.2 | 19,727.7 | 18,054.1 | |
Total Operating Expenses | 8,423 | 8,689.2 | 8,988.4 | 7,440.6 | 2,747 | 6,000 | |
R&D Expenses | 1,753 | 1,869.8 | 2,419.8 | 2,442.9 | 1,839.7 | 1,842.1 | |
Selling General & Admin Expenses | 563 | 519.6 | 765.6 | 734 | 711.7 | 1,826.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,875.3) | (6,177.2) | (5,418.9) | (5,179) | (4,459.8) | (4,801.7) | |
Interest Income | 153.7 | 194.7 | 274.9 | 268 | 211.5 | - | |
Income Tax Expense | 2,442.2 | 3,458.6 | 3,484.8 | 4,152.6 | 3,871.6 | 3,871.6 | |
Net Income | |||||||
Net Income | 9,764.2 | 9,963.8 | 10,724.6 | 10,813.9 | 9,765.4 | 9,765.4 | |
Supplemental | |||||||
EBIT | 23,295 | 23,484.3 | 24,520.8 | 24,890.6 | 19,727.7 | - | |
EBITDA | 34,408.6 | 33,871.8 | 36,414.2 | 37,756.2 | 33,681 | 29,479.8 | |