

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,883.4 | 32,753.4 | 24,673 | 24,409 | 24,448.1 | 24,807.7 | |
COGS | 17,029.8 | 18,490.3 | 13,840 | 7,705 | 16,923.2 | 19,341.3 | |
Gross Profit | 12,853.6 | 14,263 | 16,747 | 16,704 | 7,524.9 | 14,674.8 | |
Operating Expenses & Income | |||||||
Operating Income | 12,509.5 | 13,887.7 | 5,499 | 5,548 | 5,420 | 5,351.3 | |
Total Operating Expenses | 344.1 | 375.3 | 11,248 | 11,156 | 2,109.3 | 9,323.5 | |
R&D Expenses | 72.64 | 77.23 | 90 | - | - | - | |
Selling General & Admin Expenses | 5,637.9 | 5,984.6 | 4,406 | 4,199 | 3,979 | 3,989 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,404.4) | (1,539.1) | (1,475) | (1,746) | (1,773.6) | (1,823.8) | |
Interest Income | 14.02 | 69.1 | 175 | 222 | 79 | 67 | |
Income Tax Expense | 1,330.5 | 1,310.2 | 996 | 577 | 1,192 | 1,199.5 | |
Net Income | |||||||
Net Income | 3,619.3 | 3,885.9 | 2,263 | 344 | 6,460 | 6,421.7 | |
Supplemental | |||||||
EBIT | 6,565.6 | 6,910 | 4,798 | 2,698 | 17,282.9 | 9,434.4 | |
EBITDA | 12,439.3 | 13,309.2 | 9,716 | 7,739 | 22,516.6 | 14,844.3 | |