
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,850 | 12,545 | 11,482 | 11,842 | 13,331.2 | 26,683.4 | |
COGS | 6,545 | 7,039 | 6,327 | 6,346 | 6,837.3 | 13,665.2 | |
Gross Profit | 5,305 | 5,506 | 5,155 | 5,496 | 6,493.9 | 13,018.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3,858 | 4,114 | 3,919 | 4,577 | 4,960.5 | 10,161 | |
Total Operating Expenses | 1,790 | 1,730 | 1,236 | 919 | 1,533.4 | 2,857.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,472 | 1,430 | 1,334 | 1,457 | 1,334 | 2,177 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,815) | (1,861) | (1,774) | (1,718) | (1,503.4) | (2,100.5) | |
Interest Income | 400 | 407 | 444 | 399 | 335 | - | |
Income Tax Expense | 1,241 | 1,046 | 1,174 | 1,197 | 1,384.6 | 2,695.5 | |
Net Income | |||||||
Net Income | 8,371 | 8,010 | 6,424 | 7,980 | 6,492.9 | 13,826.9 | |
Supplemental | |||||||
EBIT | 3,806 | 4,052 | 10,333 | 11,996 | 4,960.5 | 16,854 | |
EBITDA | 6,092 | 6,425 | 12,542 | 14,141 | 7,245.5 | 21,422.2 | |