| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,208.5 | 39,863.1 | 37,641.9 | 37,069.6 | 30,252.7 | 29,124.1 | |
COGS | 24,235.7 | 26,139.1 | 23,956.4 | 23,149.2 | 19,728.2 | 19,555.3 | |
Gross Profit | 12,972.8 | 13,723.9 | 13,685.6 | 13,920.5 | 10,524.5 | 9,568.8 | |
Operating Expenses & Income | |||||||
Operating Income | 12,099.6 | 13,184 | 8,157.8 | 10,135.9 | 10,344.5 | 6,396.7 | |
Total Operating Expenses | (27.02) | (219.3) | 5,527.7 | 3,784.6 | 180 | 3,171.5 | |
R&D Expenses | 140.1 | 97.22 | 145.4 | 208.9 | 144.6 | 158.3 | |
Selling General & Admin Expenses | 132.6 | 301.3 | 141.8 | 141 | 175.2 | 302.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,080.7) | (3,502.7) | (3,406.3) | (3,491.3) | (3,267) | (3,199.4) | |
Interest Income | 33.47 | 182.8 | 231.5 | 103.6 | 45.19 | 52.43 | |
Income Tax Expense | 1,488.4 | 1,542 | 1,501.2 | 1,951.9 | 1,631.3 | 1,564.3 | |
Net Income | |||||||
Net Income | 7,423.8 | 5,111.2 | 6,355.3 | 6,345.3 | 4,526.2 | 3,539.1 | |
Supplemental | |||||||
EBIT | 13,096.4 | 11,140.2 | 11,645.7 | 13,723.9 | 10,386.2 | 9,034.3 | |
EBITDA | 21,903.1 | 22,043.6 | 22,347.1 | 25,456.8 | 23,347.6 | 19,232.4 | |
