
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,677.5 | 20,313 | 20,246.4 | 18,630.3 | 17,690 | 46,046.3 | |
COGS | 6,463.4 | 6,196.7 | 6,377.8 | 6,840.5 | 8,654 | 22,182.9 | |
Gross Profit | 10,214.1 | 14,116.3 | 13,868.6 | 11,789.8 | 9,036 | 23,863.4 | |
Operating Expenses & Income | |||||||
Operating Income | 8,520.1 | 12,213.8 | 12,014.6 | 10,027.3 | 10,519 | 21,343 | |
Total Operating Expenses | 1,694 | 1,902.5 | 1,853.9 | 1,762.5 | (1,483) | (2,041.8) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,491.1 | 1,543.3 | 1,568 | 1,551.4 | 63 | 1,616.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (862.7) | (753.3) | (769.2) | (814) | (857.5) | (1,749.5) | |
Interest Income | 0.081 | 0.056 | 1.582 | 0.064 | 3.807 | - | |
Income Tax Expense | 1.814 | 1.862 | 1.625 | 1.796 | 1 | 3.435 | |
Net Income | |||||||
Net Income | 7,623.2 | 11,410.9 | 11,145.4 | 9,160.8 | 9,587 | 19,514.6 | |
Supplemental | |||||||
EBIT | 8,527.1 | 12,214.7 | 12,017.5 | 10,027.3 | 8,667 | 21,327.2 | |
EBITDA | 10,551.1 | 13,990.6 | 13,835.1 | 11,927.8 | 10,662 | 25,262.5 | |