

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,447.5 | 11,348 | 13,904.3 | 13,647.6 | 43,918.6 | 65,145.4 | |
COGS | 4,866.4 | 4,928.6 | 6,490.3 | 5,277.4 | 35,610.5 | 48,582.5 | |
Gross Profit | 6,581.1 | 6,419.4 | 7,416.1 | 8,370.2 | 8,308.1 | 16,343.7 | |
Operating Expenses & Income | |||||||
Operating Income | 5,478.1 | 5,324 | 7,117.1 | 7,019.8 | 9,268.9 | 17,108.7 | |
Total Operating Expenses | 1,103 | 1,095.4 | 297 | 1,350.4 | (960.8) | (764.1) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,025.3 | 1,014.8 | 150.2 | 1,174.6 | 1,251.1 | 1,287.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (599) | (600.6) | (645) | (654.7) | (714) | (675.6) | |
Interest Income | 0.682 | 0.31 | 1.268 | 1.53 | 46.13 | - | |
Income Tax Expense | 1.712 | 1.689 | 1.764 | 1.764 | 1.945 | 3.531 | |
Net Income | |||||||
Net Income | 4,704.5 | 4,547.5 | 6,277.8 | 6,176.8 | 8,425.9 | 15,217.9 | |
Supplemental | |||||||
EBIT | 5,490.1 | 5,327.3 | 6,907.1 | 6,833.2 | 9,268.9 | 17,163.6 | |
EBITDA | 7,247 | 7,054.5 | 8,770.6 | 8,699.2 | 10,885.8 | 20,472.4 | |