
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,244.1 | 15,900.9 | 14,657 | 14,540 | 14,092 | 14,512 | |
COGS | 8,397.2 | 9,707.7 | 9,158 | 9,187 | 9,407 | 9,392 | |
Gross Profit | 5,846.9 | 6,193.1 | 5,499 | 5,353 | 4,685 | 5,120 | |
Operating Expenses & Income | |||||||
Operating Income | 5,846.9 | 6,193.1 | 5,528 | 5,403 | 4,718 | 5,153 | |
Total Operating Expenses | 8,397.2 | 9,707.7 | 9,129 | 9,137 | 9,374 | 9,359 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 72.8 | 84.57 | 29 | 50 | 33 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (821.3) | (794.3) | (809) | (832) | (844) | (847) | |
Interest Income | 7.962689 | 44.96 | 79 | 85 | 45 | - | |
Income Tax Expense | 1,330.9 | 1,336 | - | - | - | - | |
Net Income | |||||||
Net Income | 4,301 | 4,459.9 | 3,668 | 3,470 | 2,889 | 3,223 | |
Supplemental | |||||||
EBIT | 5,952.7 | 6,305.5 | 5,638 | 5,387 | 4,613 | 5,048 | |
EBITDA | 8,068.5 | 8,196.1 | 7,245 | 7,045 | 6,293 | 6,702 | |