

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,816.1 | 25,635.2 | 28,238.8 | 30,645.1 | 33,330 | 34,111.5 | |
COGS | 13,505.8 | 15,484.8 | 17,517.6 | 18,783.8 | 20,282.2 | 20,336.8 | |
Gross Profit | 9,310.3 | 10,150.4 | 10,721.2 | 11,861.2 | 13,047.8 | 13,774.6 | |
Operating Expenses & Income | |||||||
Operating Income | 6,358.5 | 7,100.9 | 7,247.8 | 8,324.2 | 8,813.3 | 8,865 | |
Total Operating Expenses | 2,951.8 | 3,049.5 | 3,473.4 | 3,537 | 4,234.5 | 4,909.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 630 | 545 | 496 | 432 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.933) | (7.322) | (6.733) | (4.854) | (11.96) | (8.726) | |
Interest Income | 21.53 | 15.87 | 9.016 | 9.888 | 24.62 | - | |
Income Tax Expense | 2,046.2 | 2,148.3 | 2,070.8 | 2,281.9 | 2,704.6 | 3,369.8 | |
Net Income | |||||||
Net Income | 4,378.8 | 4,990.3 | 5,201.7 | 5,993.5 | 6,526.3 | 8,093.1 | |
Supplemental | |||||||
EBIT | 6,429.9 | 7,145.9 | 7,279.2 | 8,280.3 | 9,248.9 | 11,385.5 | |
EBITDA | 6,693.9 | 7,481 | 7,681.1 | 8,747.4 | 9,871.2 | 12,219.7 | |