
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,800.7 | 35,450.4 | 37,544.8 | 40,444 | 41,758.7 | 42,284.5 | |
COGS | 21,580.8 | 24,419.1 | 27,711.1 | 30,726.4 | 30,566.5 | 30,789.9 | |
Gross Profit | 10,219.9 | 11,031.3 | 9,833.7 | 9,717.5 | 11,192.3 | 11,494.6 | |
Operating Expenses & Income | |||||||
Operating Income | 12,803.5 | 14,163.8 | 13,362.6 | 13,926.2 | 15,414.1 | 15,691.7 | |
Total Operating Expenses | (2,583.6) | (3,132.5) | (3,528.9) | (4,208.7) | (4,221.9) | (4,197.2) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,674.2 | 1,763.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.45) | (47.5) | (43.33) | (49.55) | (74.43) | (81.09) | |
Interest Income | 4.769 | 4.264 | 3.99 | 2.791 | 45.11 | - | |
Income Tax Expense | 4,027 | 3,967.6 | 3,732.7 | 4,336.8 | 4,621.6 | 4,739.9 | |
Net Income | |||||||
Net Income | 9,084.4 | 9,386.3 | 8,452.3 | 9,706.5 | 10,461.6 | 10,577.1 | |
Supplemental | |||||||
EBIT | 13,141.8 | 13,401.4 | 12,193.3 | 14,135.1 | 15,184.9 | 15,423.6 | |
EBITDA | 17,399.6 | 18,297.5 | 17,747.4 | 20,480.5 | 21,669.8 | 21,930.1 | |