
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,416.7 | 24,818.1 | 25,495 | 25,920 | 26,885 | 27,702 | |
COGS | 12,106.4 | 10,679.2 | 10,931 | 11,210 | 11,451 | 11,806 | |
Gross Profit | 14,310.3 | 14,139 | 14,564 | 14,710 | 15,434 | 15,896 | |
Operating Expenses & Income | |||||||
Operating Income | 11,230.5 | 11,074.4 | 11,747 | 11,851 | 12,394 | 12,662 | |
Total Operating Expenses | 15,186.2 | 13,743.7 | 13,748 | 14,069 | 14,491 | 15,040 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,704.8 | 2,668 | 2,435 | 2,412 | 2,583 | 2,767 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,348.9) | (1,292.2) | (1,361) | (1,506) | (1,582) | (1,625) | |
Interest Income | 10.47 | 46.78 | 187 | 103 | 82 | 63 | |
Income Tax Expense | 1,800.4 | 1,764.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 8,582.9 | 6,613.2 | 8,469 | 8,223 | 8,563 | 8,787 | |
Supplemental | |||||||
EBIT | 11,230.9 | 11,074.6 | 11,883 | 11,851 | 12,479 | 12,809 | |
EBITDA | 12,107.2 | 10,066.2 | 13,861 | 13,948 | 14,678 | 15,075 | |