
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,994.8 | 26,188.2 | 30,960.8 | 31,861.2 | 34,701.6 | 34,434.7 | |
COGS | 14,031.4 | 14,701 | 18,434 | 19,238.3 | 20,388.3 | 19,837.6 | |
Gross Profit | 9,963.3 | 11,487.2 | 12,526.8 | 12,622.8 | 14,313.2 | 14,597.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,522.3 | 2,419.1 | 2,443.5 | 2,081.9 | 3,005.6 | 3,011.5 | |
Total Operating Expenses | 7,441 | 9,068.1 | 10,083.3 | 10,540.9 | 11,307.6 | 11,585.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.12) | (31.6) | (23.69) | (18.53) | (11.54) | (5.615) | |
Interest Income | 3.742 | 6.973 | 9.969 | 39.17 | 6.088 | - | |
Income Tax Expense | 920.3 | 964.5 | 929.5 | 631 | 1,052.2 | 1,101.8 | |
Net Income | |||||||
Net Income | 1,533.1 | 1,249.3 | 1,604.7 | 1,549.4 | 1,937.4 | 1,919.9 | |
Supplemental | |||||||
EBIT | 2,491.5 | 2,245.4 | 2,557.9 | 2,198.9 | 3,001.1 | 3,009.6 | |
EBITDA | 4,024.6 | 3,795.6 | 4,385.5 | 4,377.1 | 5,251 | 5,292.9 | |