| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,792.6 | 13,255.6 | 15,192 | 23,198.2 | 20,289.2 | 20,117.1 | |
COGS | 8,781.7 | 8,841.4 | 9,580.7 | 17,101 | 14,188 | 13,963.9 | |
Gross Profit | 5,010.9 | 4,414.2 | 5,611.3 | 6,097.2 | 6,101.2 | 6,153.2 | |
Operating Expenses & Income | |||||||
Operating Income | 5,435.4 | 4,620.4 | 5,697.8 | 6,340.2 | 6,139.9 | 5,759.7 | |
Total Operating Expenses | 482.2 | 445 | (88.93) | (243) | (38.75) | 279.4 | |
R&D Expenses | - | - | - | - | 0.0918 | 0.137319 | |
Selling General & Admin Expenses | 55.3 | 93.81 | 82.6 | 91.14 | 81.8 | 275.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (788.5) | (1,098.6) | (1,076.1) | (962.5) | (839) | (792.7) | |
Interest Income | 14.39 | 23.26 | 28.99 | 20.9 | 13.71 | 5.35549 | |
Income Tax Expense | 1,286.9 | 833 | 1,062.6 | 1,146.4 | 1,284.2 | 1,489.8 | |
Net Income | |||||||
Net Income | 4,280 | 3,724.1 | 4,413.3 | 4,946.7 | 4,593.9 | 4,661.8 | |
Supplemental | |||||||
EBIT | 5,675.9 | 5,678 | 5,909.5 | 7,279.3 | 6,944.6 | 6,559.5 | |
EBITDA | 7,846.6 | 7,723.8 | 8,434 | 9,820.1 | 9,543 | 6,918.2 | |
