
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,663 | 13,338 | 12,870 | 13,472 | 15,090 | 15,825 | |
COGS | 3,918.8 | 4,917 | 4,646 | 4,376 | 5,235 | 5,780 | |
Gross Profit | 8,744.2 | 8,420.9 | 8,224 | 9,096 | 9,855 | 10,045 | |
Operating Expenses & Income | |||||||
Operating Income | 2,535.5 | 2,121.8 | 2,281 | 2,490 | 2,833 | 2,713 | |
Total Operating Expenses | 10,127.4 | 11,216.1 | 10,589 | 10,982 | 12,257 | 13,112 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 434.5 | 77.08 | 78 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,212.6) | (1,022.4) | (1,027) | (1,011) | (1,032) | (1,082) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 364 | 1,070.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,459.4 | 434.6 | 1,102 | 978 | 1,020 | 1,085 | |
Supplemental | |||||||
EBIT | 2,535.5 | 2,121.8 | 2,491 | 2,515 | 2,591 | 2,743 | |
EBITDA | 4,807.2 | 4,034.9 | 3,952 | 4,096 | 4,255 | - | |