
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 80,678.7 | 82,822.4 | 75,062.4 | 81,566.9 | 75,696.6 | 67,558.4 | |
COGS | 53,895.3 | 55,281 | 48,064 | 53,926.9 | 51,250.6 | 43,185.8 | |
Gross Profit | 26,783.4 | 27,541.4 | 26,998.4 | 27,640 | 24,217.6 | 24,372.7 | |
Operating Expenses & Income | |||||||
Operating Income | 18,313.7 | 18,844.6 | 18,726.8 | 20,648.3 | 18,425.4 | 18,707.3 | |
Total Operating Expenses | 8,429.9 | 8,695.9 | 8,271.6 | 6,991.7 | 2,675.9 | 5,665.4 | |
R&D Expenses | 1,753 | 1,869.8 | 2,200.3 | 2,295.5 | 1,792 | 1,717.8 | |
Selling General & Admin Expenses | 713 | 678.2 | 696.2 | 689.7 | 690.7 | 2,925.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,844.4) | (6,153.5) | (4,927.4) | (4,844.4) | (4,344.4) | (4,839.8) | |
Interest Income | 153.7 | 194.7 | 250 | 251.8 | 211.5 | - | |
Income Tax Expense | 2,442.2 | 3,456.4 | 3,168.8 | 3,902 | 3,871.6 | 3,404.4 | |
Net Income | |||||||
Net Income | 9,764.2 | 9,963.8 | 9,752 | 10,161.4 | 9,765.4 | 9,860.9 | |
Supplemental | |||||||
EBIT | 23,295 | 23,484.3 | 23,596.1 | 23,388.8 | 19,217.1 | 16,091.2 | |
EBITDA | 34,408.6 | 33,871.8 | 34,718.4 | 35,478.1 | 32,809.3 | 29,154.9 | |