
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,222.9 | 23,182 | 25,495 | 25,920 | 26,885 | 27,702 | |
COGS | 10,642.7 | 9,975 | 10,931 | 11,210 | 11,451 | 11,806 | |
Gross Profit | 12,580.2 | 13,207 | 14,564 | 14,710 | 15,434 | 15,896 | |
Operating Expenses & Income | |||||||
Operating Income | 9,872.7 | 10,345 | 11,747 | 11,851 | 12,394 | 12,662 | |
Total Operating Expenses | 13,350.2 | 12,837 | 13,748 | 14,069 | 14,491 | 15,040 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,377.8 | 2,492 | 2,435 | 2,412 | 2,583 | 2,767 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,185.8) | (1,207) | (1,361) | (1,506) | (1,582) | (1,625) | |
Interest Income | 9 | 44 | 187 | 103 | 82 | 63 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 7,545.2 | 6,177 | 8,469 | 8,223 | 8,563 | 8,787 | |
Supplemental | |||||||
EBIT | - | 9,032 | 11,883 | 11,851 | 12,479 | 12,809 | |
EBITDA | 10,643.4 | 10,903 | 13,861 | 13,948 | 14,678 | 15,075 | |