
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,222.9 | 23,182.6 | 25,493.7 | 25,920 | 27,355.6 | 27,704.9 | |
COGS | 10,642.7 | 9,975.4 | 10,931.2 | 11,210 | 12,115.4 | 11,874.5 | |
Gross Profit | 12,580.2 | 13,207.2 | 14,562.5 | 14,710 | 15,240.2 | 15,830.5 | |
Operating Expenses & Income | |||||||
Operating Income | 10,356 | 9,371 | 11,646.7 | 11,712 | 12,612 | 12,708.2 | |
Total Operating Expenses | 2,707.5 | 2,862.6 | 2,915.8 | 2,998 | 2,628.2 | 3,122.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 2,492 | 2,435 | 2,322 | 2,583 | 2,767 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,185.8) | (1,207) | (1,360.8) | (1,506) | (1,671.8) | (1,636.6) | |
Interest Income | - | 44 | 187 | 103 | 82 | 63 | |
Income Tax Expense | 1,582.7 | 1,648 | 2,053.4 | 2,121 | 2,374.9 | 2,398 | |
Net Income | |||||||
Net Income | 7,545.2 | 6,177.4 | 8,468.8 | 8,223 | 8,712.9 | 8,787.8 | |
Supplemental | |||||||
EBIT | 10,313.7 | 9,032.4 | 11,883 | 11,851 | 12,612 | 12,749.2 | |
EBITDA | 12,181.8 | 10,903 | 13,861.2 | 13,948 | 14,811 | 14,554.9 | |