

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,481.4 | 20,032.7 | 18,023.7 | 19,645.3 | 20,697.5 | 20,688.4 | |
COGS | 8,938.5 | 10,517.8 | 11,174.3 | 13,362.1 | 13,372.6 | 13,521.5 | |
Gross Profit | 7,542.8 | 9,514.9 | 6,849.4 | 6,302 | 7,324.9 | 7,166.9 | |
Operating Expenses & Income | |||||||
Operating Income | 5,723.8 | 6,662.2 | 4,322.4 | 3,583.1 | 4,264.4 | 4,183 | |
Total Operating Expenses | 2,090.4 | 2,852.6 | 2,527.1 | 2,700.1 | 3,060.5 | 2,983.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 384.9 | 457.4 | 419.7 | 474.8 | 506.4 | 1,005.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,183.1) | (1,157.1) | (2,356.6) | (3,167.4) | (3,163.7) | (3,128) | |
Interest Income | 49.51 | 29.07 | 107.4 | 29.27 | 1,815 | 1,103.7 | |
Income Tax Expense | 1,011.5 | 1,910.3 | 966.7 | 222.7 | 701.2 | 108.7 | |
Net Income | |||||||
Net Income | 3,019.9 | 4,461.3 | 2,694.5 | 1,831 | 1,403.1 | 176.9 | |
Supplemental | |||||||
EBIT | 5,599.5 | 7,756.2 | 5,974.9 | 5,423.6 | 5,543.1 | 4,547.9 | |
EBITDA | 8,295.8 | 10,925.4 | 9,301.5 | 7,542.9 | 10,533.5 | 8,288.3 | |