
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,954.8 | 18,434.9 | 16,338 | 17,599 | 19,317 | 19,423 | |
COGS | 10,448.2 | 11,882 | 9,624 | 10,381 | 10,031 | 9,459 | |
Gross Profit | 6,506.7 | 6,552.8 | 6,714 | 7,218 | 9,286 | 9,964 | |
Operating Expenses & Income | |||||||
Operating Income | 1,758.6 | 1,640.1 | 2,628 | 2,930 | 5,240 | 4,482 | |
Total Operating Expenses | 15,196.2 | 16,794.8 | 13,710 | 14,669 | 14,077 | 14,941 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,696.1 | 1,634.7 | 880 | 798 | 144 | 1,466 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,052.2) | (1,251.5) | (1,612) | (1,869) | (1,539) | (1,772) | |
Interest Income | 3.412581 | 95.28 | 267 | 259 | 187 | 188 | |
Income Tax Expense | (154.7) | (173.4) | - | - | - | - | |
Net Income | |||||||
Net Income | 1,052.2 | 882.1 | 1,407 | 1,546 | 4,701 | 3,942 | |
Supplemental | |||||||
EBIT | 3,592.3 | 3,418.3 | 3,127 | 3,432 | 7,531 | 6,786 | |
EBITDA | 4,552.4 | 4,778.9 | 5,762 | 6,298 | 10,768 | 10,123 | |