

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85,320 | 89,151.4 | 93,690.4 | 104,622.6 | 110,346.1 | 115,546.8 | |
COGS | 59,882 | 62,094.5 | 65,060.4 | 72,311.3 | 79,035 | 82,934.8 | |
Gross Profit | 25,438 | 27,056.8 | 28,630 | 32,311.3 | 31,311.1 | 32,612 | |
Operating Expenses & Income | |||||||
Operating Income | 12,051.4 | 12,904.5 | 14,056.5 | 15,786.4 | 16,176.9 | 17,121.2 | |
Total Operating Expenses | 14,783.6 | 14,157.5 | 28,630 | 16,524.9 | 15,134.2 | 15,490.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,812.7 | 4,789.2 | 5,179.5 | 5,787 | 6,267.7 | 4,978.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (677.4) | (639.6) | (801.4) | (941.4) | (869.7) | (664.9) | |
Interest Income | 44.48 | 65.29 | 134.4 | 151.2 | 141.5 | 127.1 | |
Income Tax Expense | 1,846.9 | 2,293.2 | 2,529.6 | 2,559.4 | 3,214 | 3,658.5 | |
Net Income | |||||||
Net Income | 9,123.8 | 9,607.9 | 11,185.9 | 12,842.9 | 13,732.1 | 14,949.8 | |
Supplemental | |||||||
EBIT | 12,051.4 | 12,638.7 | 14,624.2 | 16,445 | 16,176.9 | - | |
EBITDA | 29,860.2 | 30,796.7 | 32,650 | 37,252.5 | 36,906.4 | 34,272.1 | |