
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,792 | 19,639.5 | 18,982 | 19,721 | 21,876 | 22,790.7 | |
COGS | 6,588.1 | 8,347.3 | 7,854 | 7,261 | 8,530 | 9,002.5 | |
Gross Profit | 10,203.9 | 11,292.2 | 11,128 | 12,460 | 13,346 | 13,788.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3,422.9 | 3,778.5 | 3,735 | 4,447 | 5,385 | 5,339.7 | |
Total Operating Expenses | 13,369.1 | 15,861 | 15,247 | 15,274 | 16,491 | 17,451 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,199.1) | (1,396.1) | (1,807) | (1,863) | (2,026) | (2,178.6) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,488.1 | 2,307.2 | 2,208 | 2,967 | 3,580 | 3,141 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 6,757.4 | 7,102.2 | - | - | - | - | |