

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,792.6 | 13,255.6 | 13,814.3 | 21,798.5 | 20,289.2 | 20,113.7 | |
COGS | 8,781.7 | 8,841.4 | 8,711.8 | 16,069.2 | 14,188 | 13,959.7 | |
Gross Profit | 5,010.9 | 4,414.2 | 5,102.4 | 5,729.3 | 6,101.2 | 6,155.1 | |
Operating Expenses & Income | |||||||
Operating Income | 5,435.4 | 4,620.4 | 5,181.1 | 5,957.7 | 6,139.9 | 5,875.7 | |
Total Operating Expenses | 482.2 | 445 | (78.61) | (228.3) | (38.75) | 279.5 | |
R&D Expenses | - | - | - | - | 0.0918 | 0.137113 | |
Selling General & Admin Expenses | 55.3 | 93.81 | 75.11 | 85.64 | 81.8 | 274.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (788.5) | (1,098.6) | (978.5) | (904.4) | (839) | (792.8) | |
Interest Income | 14.39 | 23.26 | 26.36 | 19.64 | 13.71 | 5.35549 | |
Income Tax Expense | 1,286.9 | 833 | 966.3 | 1,077.2 | 1,284.2 | 1,493.2 | |
Net Income | |||||||
Net Income | 4,280 | 3,724.1 | 4,013 | 4,648.2 | 4,593.9 | 4,655.9 | |
Supplemental | |||||||
EBIT | 5,413 | 5,678 | 6,135.3 | 6,840.1 | 6,944.6 | - | |
EBITDA | 7,582.7 | 7,717.6 | 8,430.9 | 9,227.5 | 9,543 | 6,135.2 | |