

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,153.8 | 31,817.9 | 33,466.1 | 34,678.2 | 35,421.3 | 34,874.5 | |
COGS | 17,366.5 | 19,308.8 | 19,823.8 | 20,298.7 | 20,574.5 | 19,676.9 | |
Gross Profit | 10,787.3 | 12,509.1 | 13,642.3 | 14,379.5 | 14,846.9 | 15,197.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,615.7 | 2,722.6 | 2,509.2 | 2,431.3 | 2,255.4 | 3,163.6 | |
Total Operating Expenses | 26,538.1 | 29,095.3 | 30,956.9 | 32,246.9 | 33,165.9 | 31,710.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 397.8 | 434.9 | 1,019.9 | 1,081.7 | 1,138.4 | 3,814.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,775.8) | (1,666.5) | (1,887.6) | (1,910.8) | (1,776.4) | (1,724) | |
Interest Income | 98.53 | 204.2 | 357.7 | 402.3 | 302.6 | 277.3 | |
Income Tax Expense | 612.4 | 410.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,784.7 | 1,889.1 | 1,905.9 | 1,635.8 | 2,030.2 | 1,955.5 | |
Supplemental | |||||||
EBIT | 2,280.5 | 3,307.9 | - | - | - | - | |
EBITDA | 6,095.2 | 5,767.8 | - | - | - | - | |