

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,715.5 | 23,196.2 | 24,199.9 | 18,505.3 | 18,824.9 | 37,330.2 | |
COGS | 18,077.7 | 13,373.1 | 10,667.9 | 8,682.8 | 8,790.6 | 17,473.4 | |
Gross Profit | 11,637.8 | 9,823.2 | 9,654.6 | 9,822.5 | 10,034.3 | 19,856.8 | |
Operating Expenses & Income | |||||||
Operating Income | 7,979.6 | 6,272.8 | 6,594.1 | 6,816.9 | 7,300.1 | 14,117.8 | |
Total Operating Expenses | 3,658.2 | 3,550.4 | 3,060.4 | 3,005.6 | 2,734.2 | 5,739 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,641.5 | 2,817.1 | 2,759.6 | 2,478.3 | 2,208.2 | 4,687.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (543.7) | (860.5) | (1,289.3) | (919.6) | (638.1) | (1,557.7) | |
Interest Income | 583.2 | 815.9 | 370.7 | 747.6 | 526.8 | 1,274.4 | |
Income Tax Expense | 2,969.3 | 1,719.3 | 1,790.2 | 1,852.8 | 1,975.1 | 3,827.8 | |
Net Income | |||||||
Net Income | 4,697 | 4,763.5 | 3,122.1 | 3,142.1 | 4,656.3 | 7,798.4 | |
Supplemental | |||||||
EBIT | 9,040.1 | 8,059.5 | 5,893.4 | 6,869.2 | 7,370.5 | 14,414.8 | |
EBITDA | 10,929.5 | 10,124.6 | 8,379.2 | 9,275.9 | 9,768.9 | 19,349.4 | |