
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,766.3 | 50,489.2 | 56,711.9 | 57,819.3 | 53,014.4 | 51,203.4 | |
COGS | 31,101.8 | 34,482.2 | 36,281.3 | 36,215.8 | 31,206 | 30,792.1 | |
Gross Profit | 12,664.4 | 16,007 | 20,430.6 | 21,603.5 | 21,808.4 | 20,411.3 | |
Operating Expenses & Income | |||||||
Operating Income | 6,450 | 9,411.6 | 14,048.3 | 15,824 | 18,168.1 | 16,915.6 | |
Total Operating Expenses | 6,214.4 | 6,595.5 | 6,382.3 | 5,779.5 | 34,846.4 | 26,338.8 | |
R&D Expenses | 31.31 | 39.87 | 100.6 | 169.7 | 196.5 | 164.3 | |
Selling General & Admin Expenses | 1,289.9 | 1,460.8 | 1,749.2 | 1,873.1 | 565.6 | 1,954.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,396.3) | (5,086.7) | (4,612.3) | (4,406.8) | (4,092.1) | (3,880.1) | |
Interest Income | 145.5 | 456.9 | 661.3 | 1,011.8 | 1,463.9 | 1,180.3 | |
Income Tax Expense | 1,372.3 | 1,752.6 | 2,055.2 | 3,681.2 | - | 936.6 | |
Net Income | |||||||
Net Income | 2,455.8 | 4,080.7 | 6,704.9 | 6,643 | 7,393.4 | 7,134.2 | |
Supplemental | |||||||
EBIT | 10,608.5 | 13,665.5 | 17,523.4 | 18,297.9 | 20,410.4 | - | |
EBITDA | 19,163.5 | 23,246.7 | 27,348 | 28,563.2 | 30,919.1 | 18,826.8 | |