

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,380 | 37,279.8 | 37,551.6 | 38,117 | 39,611.5 | 40,376.9 | |
COGS | 20,600 | 24,177.7 | 23,562.9 | 24,629.2 | 25,302.9 | 25,545.1 | |
Gross Profit | 13,780 | 13,102.1 | 13,988.7 | 13,487.8 | 14,308.6 | 14,831.8 | |
Operating Expenses & Income | |||||||
Operating Income | 9,050 | 20,588.3 | 16,208.8 | 18,012.4 | 10,869.6 | 12,932.9 | |
Total Operating Expenses | 25,330 | (7,486.2) | (2,220.1) | (4,524.6) | 28,741.9 | 14,946.1 | |
R&D Expenses | 160 | 191.1 | 205.8 | 222.8 | 185.7 | 193.9 | |
Selling General & Admin Expenses | 4,370 | 392.7 | 399.2 | 421.9 | 479.9 | 4,274.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,025.2) | (1,094.9) | (1,172.6) | (1,254.7) | (1,088.5) | (1,056.5) | |
Interest Income | 256.1 | 467.5 | 523.1 | 723 | 522.2 | 438.3 | |
Income Tax Expense | 2,480.7 | 2,214.2 | 2,239.1 | 2,652.4 | - | 2,171 | |
Net Income | |||||||
Net Income | 14,500 | 17,223.9 | 13,203.1 | 14,954.4 | 13,564.6 | 13,665.1 | |
Supplemental | |||||||
EBIT | 9,050 | 8,673.7 | 9,775.8 | 9,202.4 | - | - | |
EBITDA | 11,961.9 | 11,960.7 | 13,262.2 | 12,779.4 | - | - | |