
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,915.7 | 30,698.6 | 30,719.8 | 30,472.5 | 12,999 | 23,338.3 | |
COGS | 15,911.9 | 15,055.7 | 15,623.6 | 15,576.2 | - | - | |
Gross Profit | 15,003.8 | 15,642.9 | 15,096.2 | 14,896.2 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 6,795.2 | 6,794.8 | 5,986 | 5,431.3 | - | - | |
Total Operating Expenses | 8,208.6 | 8,848 | 9,110.2 | 9,465 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,145.5 | 1,158 | 1,063.3 | 1,022.2 | 865.9 | 5,742.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15,911.9) | (15,055.7) | (15,623.6) | (15,576.2) | (13,540.3) | (20,016.4) | |
Interest Income | 28,904.7 | 28,887.1 | 29,199.3 | 26,697.2 | 23,740.3 | 17,611.1 | |
Income Tax Expense | 539.3 | 548.6 | 351.8 | 117.1 | - | 167.4 | |
Net Income | |||||||
Net Income | 6,044.8 | 6,106.6 | 5,561.9 | 5,163.6 | 5,249.2 | 7,824.1 | |
Supplemental | |||||||
EBIT | 6,795.2 | 6,794.8 | 5,986 | 5,431.3 | - | - | |
EBITDA | 7,440.3 | 7,453.4 | 6,632.7 | 6,111.8 | - | - | |