
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49,895.4 | 37,321.2 | 32,090.2 | 30,258 | 27,520.5 | 57,778.5 | |
COGS | 33,432 | 22,956.6 | 18,278.9 | 18,722 | 16,435.1 | 35,157.1 | |
Gross Profit | 16,463.4 | 14,364.6 | 13,811.3 | 11,536 | 11,085.5 | 22,621.4 | |
Operating Expenses & Income | |||||||
Operating Income | 13,226.8 | 10,599.9 | 10,516.3 | 7,886.8 | 8,434.6 | 16,001.2 | |
Total Operating Expenses | 3,236.6 | 3,764.7 | 3,295 | 3,649.1 | 2,650.9 | 6,620.2 | |
R&D Expenses | 121.5 | 131.2 | 79.39 | 69.31 | 63.34 | 69.31 | |
Selling General & Admin Expenses | 3,530.8 | 3,642.2 | 3,131.6 | 2,828.1 | 3,027.7 | 5,855.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,079.4) | (3,488.3) | (3,527.8) | (2,992.5) | (2,393.7) | (5,403.3) | |
Interest Income | 2,906.2 | 3,281.3 | 119.5 | 3,005.2 | 2,343.4 | 5,348.6 | |
Income Tax Expense | 2,200.2 | 1,748 | 1,827.3 | 893.5 | 946.3 | 1,839.8 | |
Net Income | |||||||
Net Income | 6,804.1 | 4,601.9 | 4,429.2 | 3,377.2 | 4,106.8 | 7,352.6 | |
Supplemental | |||||||
EBIT | 13,226.8 | 10,599.9 | 10,626.7 | 7,886.8 | 8,434.6 | 17,360.2 | |
EBITDA | 14,853.8 | 12,690.5 | 12,802.4 | 10,087.5 | 10,662.5 | 21,640.3 | |