
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,344 | 10,793 | 11,406 | 12,057 | 12,104.3 | 24,549.2 | |
COGS | 5,497 | 5,364 | 5,384 | 5,598 | 6,030.7 | 11,964 | |
Gross Profit | 5,847 | 5,429 | 6,022 | 6,459 | 6,073.6 | 12,585.3 | |
Operating Expenses & Income | |||||||
Operating Income | 4,845 | 4,509 | 4,976 | 5,488 | 4,962.5 | 10,620.4 | |
Total Operating Expenses | 1,002 | 920 | 1,046 | 971 | 1,111.1 | 1,964.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 312 | 348 | 341 | 385 | - | 398 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (800) | (961) | (1,360) | (1,408) | (1,281.8) | (2,200.2) | |
Interest Income | 13 | 30 | 44 | 39 | - | - | |
Income Tax Expense | 735 | 629 | 646 | 741 | 684.8 | 1,454.1 | |
Net Income | |||||||
Net Income | 2,933 | 2,954 | 3,156 | 3,111 | 3,072.7 | 6,535.3 | |
Supplemental | |||||||
EBIT | 4,845 | 4,509 | 4,980 | 5,488 | 4,962.5 | 10,632.4 | |
EBITDA | 7,967 | 7,629 | 8,081 | 8,758 | 8,657.7 | 17,751.2 | |