
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,623.5 | 19,314.6 | 19,381.5 | 19,916.5 | 21,783 | 22,521.2 | |
COGS | 11,953.3 | 14,444.7 | 13,757 | 13,559.5 | 14,853 | 11,490.9 | |
Gross Profit | 4,670.2 | 4,869.9 | 5,624.5 | 6,357 | 6,930 | 11,030.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,262.6 | 3,400.1 | 4,132.2 | 4,760.7 | 5,299 | 6,386.3 | |
Total Operating Expenses | 1,407.6 | 1,469.8 | 1,492.3 | 1,596.3 | 1,631 | 4,644 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,547.7 | 2,878.1 | - | - | - | 814 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,192.6) | (1,392.1) | (1,809.3) | (1,857.5) | (2,030) | (2,180) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 115.5 | 5.4 | 54.6 | (39.2) | 129 | 350.4 | |
Net Income | |||||||
Net Income | 2,488.1 | 2,307.2 | 2,208.1 | 2,967.1 | 3,580 | 3,141 | |
Supplemental | |||||||
EBIT | 3,704.5 | 3,812.5 | 4,018 | 4,700.4 | 5,855 | 4,981.7 | |
EBITDA | 6,750.9 | 7,098.2 | 7,205 | 8,093.2 | 9,344 | 8,601.2 | |