
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,986.8 | 24,387.1 | 22,855 | 25,455 | 25,915 | 25,868 | |
COGS | 15,959.5 | 16,153.5 | 15,695 | 17,795 | 18,618 | 18,868 | |
Gross Profit | 10,027.3 | 8,233.6 | 7,160 | 7,660 | 7,297 | 7,000 | |
Operating Expenses & Income | |||||||
Operating Income | 9,425.5 | 7,531.3 | 6,225 | 6,864 | 6,502 | 6,190 | |
Total Operating Expenses | 16,561.3 | 16,855.8 | 16,630 | 18,591 | 19,413 | 19,678 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 435.7 | 449.6 | 479 | 513 | 545 | 561 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (684.8) | (599.5) | (515) | (319) | (369) | (426) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2,615.2 | 2,426.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 4,898.2 | 3,712.7 | 1,848 | 1,889 | 2,204 | 2,945 | |
Supplemental | |||||||
EBIT | 9,538.2 | 7,552.7 | 6,521 | 7,226 | 6,741 | 7,080 | |
EBITDA | 11,669.9 | 9,949.7 | 8,589 | 9,467 | 8,985 | 9,227 | |