
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62,695.1 | 71,285.6 | 74,957.2 | 77,272.1 | 82,075.5 | 80,727.7 | |
COGS | 35,201.4 | 39,001.7 | 41,733.8 | 44,457.2 | 48,161.1 | 49,058.6 | |
Gross Profit | 27,493.7 | 32,283.9 | 33,223.4 | 32,814.8 | 33,914.4 | 31,669 | |
Operating Expenses & Income | |||||||
Operating Income | 16,752.6 | 19,645.2 | 22,645.9 | 22,382 | 30,170.2 | 25,526.5 | |
Total Operating Expenses | 10,741 | 12,638.7 | 10,577.5 | 10,432.8 | 51,905.3 | 31,225.6 | |
R&D Expenses | 1,238.7 | 1,306.2 | 1,383.8 | 1,374.6 | 1,528.6 | 1,525.8 | |
Selling General & Admin Expenses | 3,086.6 | 4,487.2 | 3,677 | 3,905.7 | 1,285.8 | 4,202.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,945.3) | (7,953.5) | (7,265.8) | (7,053.8) | (6,539.8) | (6,582.9) | |
Interest Income | 242 | 207.8 | 182.8 | 155.5 | 144.9 | 100 | |
Income Tax Expense | 2,504.7 | 3,246.9 | 3,570.5 | 6,010.8 | - | 2,860.3 | |
Net Income | |||||||
Net Income | 8,216.5 | 9,010.3 | 10,623.8 | 8,777.3 | 9,304.2 | 8,231.6 | |
Supplemental | |||||||
EBIT | 23,310.3 | 27,557.3 | 29,559.5 | 28,936.2 | - | - | |
EBITDA | 37,371.8 | 42,976.6 | 45,915.8 | 46,634.4 | - | - | |