

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,154.1 | 31,655.1 | 35,079.4 | 3,233 | 3,516 | 3,465 | |
COGS | 12,880.2 | 14,582.3 | 15,710.2 | 1,214 | 1,366 | 1,335 | |
Gross Profit | 15,273.9 | 17,072.7 | 19,369.2 | 2,019 | 2,150 | 2,130 | |
Operating Expenses & Income | |||||||
Operating Income | 14,322.5 | 15,868.7 | 17,914.5 | 1,888 | 2,009 | 1,988 | |
Total Operating Expenses | 13,831.7 | 15,786.4 | 17,164.8 | 1,345 | 1,507 | 1,477 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 921.4 | 998.2 | 1,018.3 | 88 | 94 | 95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,094.9) | (3,005) | (4,699.6) | (531) | (588) | (434) | |
Interest Income | 20.03 | - | 11.19 | 12 | 16 | - | |
Income Tax Expense | (1,953.1) | 9,251.6 | 12,364.5 | - | - | - | |
Net Income | |||||||
Net Income | 8,683.6 | 38,663.2 | 47,981 | (954) | 850 | 896 | |
Supplemental | |||||||
EBIT | 14,322.5 | 15,868.7 | 17,813.8 | - | - | - | |
EBITDA | 9,955.6 | 51,053.6 | 65,201.8 | - | - | - | |