
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,274.7 | 18,882.3 | 20,295.2 | 20,862.2 | 21,452 | 46,166.2 | |
COGS | 7,611.6 | 7,054.7 | 7,650.4 | 7,639.4 | 9,498 | 22,247.2 | |
Gross Profit | 10,663.1 | 11,827.6 | 10,697.8 | 13,222.8 | 11,954 | 23,918.9 | |
Operating Expenses & Income | |||||||
Operating Income | 9,356.5 | 9,910.8 | 10,415.2 | 11,056.5 | 11,598 | 24,372.2 | |
Total Operating Expenses | 1,846.6 | 1,916.8 | 2,081.7 | 2,166.2 | 356 | (453.3) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,664.2 | 1,734 | 115.7 | 1,958.1 | 141 | 137.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (711.2) | (734.4) | (844.2) | (754.2) | - | (477.2) | |
Interest Income | 1.289 | 1.78 | 1.104 | 0.055 | - | - | |
Income Tax Expense | 1.759 | 1.85 | 1.8 | 1.645 | 1.764 | 3.416 | |
Net Income | |||||||
Net Income | 8,033.2 | 9,036.8 | 9,516.8 | 10,181.4 | 10,724 | 23,229.6 | |
Supplemental | |||||||
EBIT | 9,356.5 | 9,925.2 | 10,415.2 | 10,937.3 | 11,600 | 25,066.1 | |
EBITDA | 13,143.2 | 13,669 | 14,237.3 | 14,699.4 | 15,350 | 32,464.7 | |