
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,238.4 | 41,006.6 | 43,019.8 | 39,361.6 | 41,195.6 | 83,903.5 | |
COGS | 24,559.8 | 25,297.3 | 25,226 | 22,576.7 | 23,452.8 | 47,627.2 | |
Gross Profit | 15,678.6 | 15,709.3 | 17,793.8 | 16,784.8 | 17,742.8 | 36,276.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,665 | 4,306.1 | 5,323.9 | 4,964.6 | 5,935.6 | 12,240.6 | |
Total Operating Expenses | 12,013.5 | 11,403.2 | 12,469.9 | 11,820.2 | 11,807.2 | 24,035.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,619 | 3,320 | 3,362 | 3,103.7 | 2,929.9 | 5,332.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.16) | (54.66) | (206.6) | (87.62) | (68.33) | (161.4) | |
Interest Income | 243 | 71 | 361 | 83.63 | 70 | 103.8 | |
Income Tax Expense | 1,958.5 | 1,369.9 | 2,059.7 | 1,925.5 | 2,313.3 | 4,578.5 | |
Net Income | |||||||
Net Income | 5,528.3 | 5,051.5 | 5,694.1 | 4,828.1 | 3,655.9 | 9,498.3 | |
Supplemental | |||||||
EBIT | 3,665 | 4,306.1 | 5,323.9 | 4,964.6 | 5,935.6 | 12,240.6 | |
EBITDA | 5,642.8 | 6,122.6 | 7,840 | 7,358.8 | 8,566.6 | 17,458.8 | |