
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,201.6 | 23,581 | 23,461.3 | 24,881.6 | 26,595.3 | 26,973.4 | |
COGS | 9,166.7 | 10,447.1 | 10,238.5 | 10,916.4 | 11,441.2 | 11,778.2 | |
Gross Profit | 11,034.9 | 13,133.9 | 13,222.8 | 13,965.2 | 15,154.1 | 15,195.1 | |
Operating Expenses & Income | |||||||
Operating Income | 7,177.3 | 9,094.3 | 9,425.7 | 10,387.5 | 13,148.9 | 12,651.7 | |
Total Operating Expenses | 3,857.6 | 4,039.6 | 3,797.1 | 3,577.7 | 13,446.4 | 8,634.5 | |
R&D Expenses | 130.7 | 184.8 | 187.2 | 150.7 | 96.81 | 92.05 | |
Selling General & Admin Expenses | 96.96 | 101.8 | 138.4 | 109.8 | 121.1 | 789.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,370.5) | (3,014.6) | (2,779.9) | (2,711.4) | (2,694.2) | (2,669.2) | |
Interest Income | 16.45 | 25.64 | 41.79 | 34 | 26.58 | 19.05 | |
Income Tax Expense | 852.9 | 1,150.6 | 1,176.8 | 1,453.1 | - | 1,024.5 | |
Net Income | |||||||
Net Income | 5,837.5 | 7,234.4 | 7,638.1 | 8,297 | 8,504.1 | 8,539.2 | |
Supplemental | |||||||
EBIT | 10,110.9 | 12,009.2 | 12,001.2 | 12,742.2 | - | - | |
EBITDA | 15,843.5 | 18,088.5 | 17,844.1 | 18,922.6 | - | - | |