
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,783.3 | 18,970.3 | 22,295.7 | 24,267.3 | 23,926.9 | 48,376.4 | |
COGS | 14,312.7 | 11,499.9 | 14,192.3 | 15,279.4 | 14,794.4 | 30,007.3 | |
Gross Profit | 8,470.6 | 7,470.5 | 8,103.5 | 8,987.9 | 9,132.6 | 18,369.1 | |
Operating Expenses & Income | |||||||
Operating Income | 5,921.8 | 4,845.2 | 5,133.6 | 6,235.3 | 5,877 | 11,694.2 | |
Total Operating Expenses | 2,548.8 | 2,576.8 | 2,969.8 | 2,752.6 | 3,186.5 | 6,674.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,579 | 3,042.7 | 3,325.4 | 3,070.1 | 3,344.1 | 4,902.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,194.5) | (2,424.3) | (2,930.8) | (2,852.2) | (2,529.4) | (5,057.3) | |
Interest Income | 1,442.9 | 2,100.7 | 880.2 | 2,313.6 | 1,727.7 | 2,899.7 | |
Income Tax Expense | 1,196.5 | 821.4 | 876.7 | 812 | 723.3 | 1,553.6 | |
Net Income | |||||||
Net Income | 3,601.7 | 1,125 | 1,808 | 1,811.1 | 1,828.6 | 3,322.6 | |
Supplemental | |||||||
EBIT | 7,107.8 | 5,277.4 | 6,007.4 | 5,442.4 | 5,877 | 11,215.2 | |
EBITDA | 7,866.4 | 6,513.7 | 7,534.8 | 7,174.9 | 7,687 | 14,886.4 | |