
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,720 | 11,934.8 | 14,457.1 | 15,073 | 15,964.4 | 16,212 | |
COGS | 3,570.9 | 4,596.3 | 4,946.7 | 4,997.1 | 4,775.4 | 5,019.9 | |
Gross Profit | 5,149.1 | 7,338.4 | 9,510.4 | 10,075.9 | 11,189 | 11,192 | |
Operating Expenses & Income | |||||||
Operating Income | 4,110.4 | 6,064.4 | 8,066.4 | 8,073.7 | 8,941 | 8,910.7 | |
Total Operating Expenses | 1,038.7 | 1,274 | 1,444 | 2,002.2 | 2,248 | 2,281.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 586.5 | 667.6 | 661.4 | 776.4 | 871.3 | 899.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (516.7) | (934.1) | (1,269.4) | (1,328.9) | (1,475.4) | (1,493) | |
Interest Income | 129.5 | 171.3 | 297.9 | 245.1 | 214 | 223.2 | |
Income Tax Expense | 972.2 | 1,375.5 | 2,039.4 | 2,133 | 2,266.7 | 2,291 | |
Net Income | |||||||
Net Income | 2,857.3 | 3,901 | 5,011.8 | 4,928.8 | 5,341.7 | 5,290.2 | |
Supplemental | |||||||
EBIT | 4,352.5 | 6,226.9 | 8,329.3 | 8,398.2 | 9,107.3 | 9,096.6 | |
EBITDA | 4,839.7 | 6,778.1 | 8,970.7 | 9,155.1 | 9,985 | 9,998 | |