| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,208.5 | 39,863.1 | 37,641.9 | 34,833 | 30,252.7 | 29,209.2 | |
COGS | 24,235.7 | 26,139.1 | 23,956.4 | 21,752.4 | 19,728.2 | 19,567.7 | |
Gross Profit | 12,972.8 | 13,723.9 | 13,685.6 | 13,080.6 | 10,524.5 | 9,559.6 | |
Operating Expenses & Income | |||||||
Operating Income | 12,099.6 | 13,184 | 8,245.9 | 9,524.3 | 10,344.5 | 7,113.9 | |
Total Operating Expenses | (27.02) | (219.3) | 5,646.9 | 3,556.3 | 180 | 2,445.7 | |
R&D Expenses | 140.1 | 97.22 | 145.4 | 196.3 | 144.6 | 156.4 | |
Selling General & Admin Expenses | 132.6 | 301.3 | 141.8 | 132.5 | 175.2 | 302.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,080.7) | (3,502.7) | (3,406.3) | (3,280.7) | (3,267) | (3,157.3) | |
Interest Income | 3,802.2 | 4,152.7 | 231.5 | 3,001.7 | 45.19 | 923.6 | |
Income Tax Expense | 1,488.4 | 1,542 | 1,495.3 | 1,834.1 | 1,631.3 | 1,557.5 | |
Net Income | |||||||
Net Income | 7,423.8 | 5,111.2 | 6,355.3 | 5,962.4 | 4,526.2 | 3,538.9 | |
Supplemental | |||||||
EBIT | 13,096.4 | 11,140.2 | 11,734.1 | 12,895.9 | 10,386.2 | - | |
EBITDA | 21,903.1 | 22,043.6 | 22,572.9 | 23,920.8 | 23,347.6 | 12,347.6 | |
