| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,894 | 51,055.4 | 53,307.2 | 54,782.3 | 51,935.1 | 56,190.9 | |
COGS | 31,108.3 | 34,282.4 | 32,607 | 32,399 | 31,740.8 | 33,449.2 | |
Gross Profit | 15,785.7 | 16,773 | 20,700.2 | 22,383.3 | 20,194.3 | 22,741.7 | |
Operating Expenses & Income | |||||||
Operating Income | 8,349.7 | 8,940.5 | 11,932.4 | 12,846.9 | 11,319.9 | 12,798 | |
Total Operating Expenses | 7,436 | 7,832.4 | 8,767.8 | 9,536.4 | 8,874.4 | 9,943.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,308.9 | 2,399.2 | 2,719.5 | 2,908.6 | 9,461.6 | 7,611.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,245.2) | (2,369.2) | (2,858.8) | (2,502.8) | (1,974.3) | (2,293.3) | |
Interest Income | 462.3 | 716.1 | 1,364.1 | 1,208.2 | 622.6 | 518.5 | |
Income Tax Expense | 2,150.1 | 2,314.4 | 3,375.5 | 3,708.8 | 2,870.1 | 3,222.1 | |
Net Income | |||||||
Net Income | 4,493.9 | 4,936.3 | 7,012.9 | 7,830.3 | 7,111 | 7,928.2 | |
Supplemental | |||||||
EBIT | 8,855 | 9,619.9 | 13,247.2 | 14,041.9 | 11,955.4 | 13,143.1 | |
EBITDA | 10,790.3 | 11,582.7 | 15,231.7 | 16,089.5 | 13,972 | 15,126.6 | |
