| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,336.2 | 8,462.7 | 8,731.7 | 30,212.5 | 34,003.5 | 34,837.3 | |
COGS | 15,813.8 | 14,768.2 | (2,315.8) | 17,397.6 | 22,093.1 | 22,383.2 | |
Gross Profit | 9,336.2 | 11,718.2 | 8,731.7 | 12,814.9 | 10,444.2 | 13,106.9 | |
Operating Expenses & Income | |||||||
Operating Income | 6,223.9 | 5,552.9 | 5,586.7 | 6,008.1 | 6,577.9 | 8,301.7 | |
Total Operating Expenses | 7,815.8 | 6,165.9 | 3,145 | 6,806.8 | 8,121.7 | 5,115.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 841.1 | 821.5 | 951.2 | 1,027.8 | 2,445.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15,813.8) | (14,768.2) | (16,220.8) | (17,397.6) | (18,634) | (17,816.8) | |
Interest Income | 27,410.5 | 24,311.5 | 25,720.3 | 26,959.7 | 31,588.5 | 8,086.9 | |
Income Tax Expense | 1,233.1 | 1,035.2 | 780.8 | 820.2 | 630.9 | 660.7 | |
Net Income | |||||||
Net Income | 4,663.7 | 4,298.1 | 4,482.7 | 4,808.5 | 5,507.9 | 6,158.8 | |
Supplemental | |||||||
EBIT | 6,092.2 | 5,552.9 | 5,535.6 | 6,008.1 | 6,217.2 | - | |
EBITDA | 6,439.7 | 5,911.1 | 5,938.2 | 6,486.4 | 6,820.4 | 7,126.1 | |
