

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,206.9 | 23,208.1 | 24,528.6 | 23,776.5 | 39,341.4 | 66,710.2 | |
COGS | 10,163.4 | 11,267.2 | 12,074.5 | 12,569.4 | 32,217.2 | 48,186.4 | |
Gross Profit | 12,043.5 | 11,940.9 | 12,454.1 | 11,207.1 | 7,124.2 | 16,757 | |
Operating Expenses & Income | |||||||
Operating Income | 10,620.4 | 10,467.9 | 10,928.5 | 9,760.5 | 9,758.4 | 20,501.9 | |
Total Operating Expenses | 1,423 | 1,473.1 | 1,516.8 | 1,446.6 | (2,636.5) | (3,747.3) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,078 | 1,141 | 1,195.4 | 1,175 | 1,181.9 | 121.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (837.5) | (844) | (865.8) | (1,149.6) | (1,337.5) | (786.4) | |
Interest Income | 0.184 | 0.223 | 0.19 | 1.972 | 28.57 | - | |
Income Tax Expense | 3.225 | 3.127 | 3.474 | 5.179 | 3.673 | 8.408 | |
Net Income | |||||||
Net Income | 9,770.3 | 9,588.7 | 10,047.2 | 8,578 | 8,439.6 | 17,911.7 | |
Supplemental | |||||||
EBIT | 10,644.4 | 10,435.9 | 10,937.3 | 9,732.7 | 9,758.4 | 20,553.9 | |
EBITDA | 13,688 | 13,620.3 | 14,077.8 | 13,137.9 | 13,197 | 27,397.9 | |