| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49,895.4 | 37,321.2 | 32,090.2 | 30,258 | 27,473.6 | 56,353.4 | |
COGS | 33,432 | 22,956.6 | 18,278.9 | 18,722 | 16,407 | 33,666.4 | |
Gross Profit | 16,463.4 | 14,364.6 | 13,811.3 | 11,536 | 11,066.5 | 22,687 | |
Operating Expenses & Income | |||||||
Operating Income | 13,226.8 | 10,599.9 | 10,516.3 | 7,886.8 | 8,531.5 | 15,356.6 | |
Total Operating Expenses | 3,236.6 | 3,764.7 | 3,295 | 3,649.1 | 2,535 | 7,330.4 | |
R&D Expenses | 121.5 | 122.5 | 88.94 | - | 63.23 | - | |
Selling General & Admin Expenses | 3,530.8 | 3,642.2 | 3,131.6 | 2,828.1 | 3,027.7 | 3,395.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,896.7) | (3,432.6) | (3,502.3) | (2,992.5) | (2,389.7) | (4,929.3) | |
Interest Income | 128.9 | 171.1 | 119.5 | 87.19 | 54.92 | - | |
Income Tax Expense | 2,200.2 | 1,748 | 1,827.3 | 893.5 | 944.7 | 1,983.1 | |
Net Income | |||||||
Net Income | 6,804.1 | 4,601.9 | 4,429.2 | 3,568.1 | 4,099.8 | 7,677.1 | |
Supplemental | |||||||
EBIT | 13,226.8 | 11,083.8 | 10,626.7 | 7,859.6 | 8,531.5 | 15,329.3 | |
EBITDA | 14,853.8 | 13,093.8 | 12,802.4 | 10,060.3 | 10,755.6 | 19,774.6 | |
