
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,937.2 | 28,366.2 | 28,696.6 | 28,786.4 | 37,507.8 | 70,644.3 | |
COGS | 10,601 | 10,596.6 | 11,547 | 13,473.7 | 23,314.1 | 40,559.4 | |
Gross Profit | 18,336.2 | 17,769.6 | 17,149.6 | 15,312.7 | 14,193.6 | 30,084.9 | |
Operating Expenses & Income | |||||||
Operating Income | 15,488.6 | 14,986.2 | 14,413.6 | 14,844.9 | 16,479.4 | 33,656.3 | |
Total Operating Expenses | 2,847.6 | 2,783.4 | 2,736 | 467.2 | (2,288.3) | (3,571.4) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2,536.7 | 2,510.2 | 2,462.9 | 195.3 | 2,622 | 97.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (878.3) | (846.1) | (868.6) | (1,123.6) | (1,783.6) | (1,313.7) | |
Interest Income | 0.03 | 0.029 | 0.029 | 0.511 | 11.02 | - | |
Income Tax Expense | (13.83) | (16.61) | (39.76) | 1.762 | 1.827 | 3.524 | |
Net Income | |||||||
Net Income | 14,349.2 | 14,005.2 | 13,291.9 | 13,378 | 14,446.3 | 29,526.3 | |
Supplemental | |||||||
EBIT | 15,488.6 | 14,834.7 | 14,120.8 | 14,503.3 | 16,479.4 | 33,686 | |
EBITDA | 19,120.3 | 18,411.9 | 17,708.9 | 18,253.3 | 20,250.4 | 41,302 | |