
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,783.3 | 21,469.4 | 22,257.4 | 22,794.9 | 21,454.5 | 44,566 | |
COGS | 14,244 | 11,499.9 | 14,058.3 | 14,352.3 | 13,265.6 | 27,666.3 | |
Gross Profit | 8,539.3 | 7,470.5 | 8,199 | 8,442.6 | 8,188.9 | 16,899.7 | |
Operating Expenses & Income | |||||||
Operating Income | 7,135 | 5,341.8 | 6,031.3 | 5,063.8 | 5,331.7 | 10,202.9 | |
Total Operating Expenses | 1,404.4 | 3,112.8 | 2,139.1 | 2,585.6 | 2,857.2 | 6,172.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,581 | 3,052.7 | 3,011.3 | 2,883.8 | 3,006 | 2,777.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,221.7) | (2,394.2) | (2,930.8) | (3,078.4) | (2,268) | (4,871.4) | |
Interest Income | 896.4 | 998 | 880.2 | 793 | 449.3 | - | |
Income Tax Expense | 1,196.5 | 818.5 | 875.2 | 812.1 | 648.6 | 1,425.5 | |
Net Income | |||||||
Net Income | 3,601.7 | 1,274 | 1,804.9 | 1,811.4 | 1,639.7 | 3,046 | |
Supplemental | |||||||
EBIT | 7,859.4 | 5,277.4 | 5,971.3 | 6,343.7 | 5,271.4 | 11,163.8 | |
EBITDA | 8,617.3 | 6,365.8 | 7,350.8 | 8,059.6 | 6,925.6 | 14,503 | |