| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,645.3 | 20,030.3 | 20,446 | 20,561.7 | 20,336.7 | 40,234.8 | |
COGS | 9,696.5 | 9,747.4 | 9,687.1 | 9,530.8 | 14,693.4 | 24,309.7 | |
Gross Profit | 8,662.3 | 10,282.8 | 10,758.9 | 11,030.9 | 5,643.3 | 15,925.1 | |
Operating Expenses & Income | |||||||
Operating Income | 4,828 | 5,170.9 | 5,187.9 | 5,261.1 | 4,438.3 | 8,709.6 | |
Total Operating Expenses | 4,129.3 | 5,111.9 | 5,571.1 | 5,769.8 | 1,205.1 | 7,215.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 605.8 | 778.1 | 257 | 255.6 | 277.1 | 2,475.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,373) | (1,501) | (1,243.4) | (1,152.7) | (1,217.1) | (2,250.4) | |
Interest Income | 1,481.5 | 1,327.4 | 68.08 | 64.55 | 42.62 | 1,510.8 | |
Income Tax Expense | 615.6 | 820.1 | 908.6 | 858.9 | 659.3 | 1,459.9 | |
Net Income | |||||||
Net Income | 2,588.8 | 2,942.4 | 3,149.9 | 3,342.6 | 2,943.6 | 5,494.4 | |
Supplemental | |||||||
EBIT | 4,657.9 | 5,344.5 | 5,387.2 | 5,235.9 | 4,438.3 | 8,836 | |
EBITDA | 7,780 | 9,025.4 | 9,235.1 | 8,983.4 | 8,113.2 | 16,125.5 | |
