

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,210.8 | 39,354.2 | 39,743.2 | 42,628.2 | 44,367.8 | 45,054.1 | |
COGS | 30,369 | 27,517.7 | 26,153.8 | 29,059.4 | 30,710.1 | 31,064.2 | |
Gross Profit | 8,841.8 | 11,836.5 | 13,589.4 | 13,568.8 | 13,657.6 | 13,989.9 | |
Operating Expenses & Income | |||||||
Operating Income | 7,093.6 | 9,439.6 | 11,291.5 | 11,019.5 | 11,082.9 | 11,311.7 | |
Total Operating Expenses | 2,164.6 | 2,396.9 | 2,297.8 | 2,549.3 | 2,574.7 | 2,678.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 588.6 | 883 | 1,461.2 | 936.5 | 1,068.3 | 1,061.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (756.7) | (1,915) | (2,205.9) | (2,537.5) | (2,828.2) | (2,952) | |
Interest Income | 1,003.7 | 340.1 | 321.7 | 353.6 | 393.6 | 392.7 | |
Income Tax Expense | 1,761.7 | 2,100.8 | 2,485.6 | 2,327.3 | 2,348.7 | 2,177.2 | |
Net Income | |||||||
Net Income | 4,748 | 5,099.6 | 5,527.1 | 5,457.7 | 5,484.3 | 5,763.2 | |
Supplemental | |||||||
EBIT | 7,202.6 | 9,234.6 | 10,228.7 | 10,457.5 | 11,082.9 | 10,868.4 | |
EBITDA | 8,954 | 11,266.1 | 12,478.3 | 12,760.6 | 13,480.2 | 13,291.1 | |