
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,771.3 | 17,489.5 | 17,774.3 | 18,978.9 | 21,192.8 | 39,587.8 | |
COGS | 10,159.1 | 9,784.7 | 11,472.8 | 10,434.8 | 10,692.9 | 20,489.3 | |
Gross Profit | 7,612.2 | 7,704.8 | 6,301.5 | 8,544.1 | 10,499.9 | 19,098.5 | |
Operating Expenses & Income | |||||||
Operating Income | 6,266.7 | 6,367.7 | 6,596.3 | 7,126.6 | 8,934.8 | 17,084.2 | |
Total Operating Expenses | 1,345.5 | 1,337.1 | (294.8) | 1,417.5 | 1,565 | 2,960.4 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,189.2 | 1,193.4 | 123.3 | 1,275 | 1,391.4 | 1,275 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (569.2) | (550.5) | (559.2) | (666) | (727.6) | (491.1) | |
Interest Income | 0.101 | 0.095 | 0.09 | 0.615 | 30.34 | - | |
Income Tax Expense | 2.796 | 2.635 | 1.958 | 4.151 | 2.801 | 6.537 | |
Net Income | |||||||
Net Income | 5,492.4 | 5,619.2 | 5,837.1 | 6,253.3 | 8,021.9 | 15,250.7 | |
Supplemental | |||||||
EBIT | 6,162.4 | 6,367.7 | 6,398.3 | 6,889.7 | 8,752.3 | 17,097.1 | |
EBITDA | 9,338.9 | 9,368.7 | 9,429.6 | 10,110.8 | 12,034.2 | 23,715.4 | |