| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 17,648.3 | 18,960 | 19,724.4 | 25,562 | 31,588.2 | 33,145.3 |
COGS | 8,856.8 | 9,484 | 10,778.1 | 13,860.7 | 16,514.6 | 16,409.1 |
Gross Profit | - | - | - | - | - | - |
Operating Expenses & Income | ||||||
Operating Income | 5,443.5 | 5,503 | 6,148.4 | 7,941.5 | 10,782.2 | 11,695.3 |
Total Operating Expenses | 3,348 | 3,973 | 2,798 | 3,759.9 | 4,291.4 | 5,041 |
R&D Expenses | - | - | - | - | - | 461.1 |
Selling General & Admin Expenses | 3,441.1 | 2,281.5 | 2,398.3 | 3,105.5 | 3,771.3 | 4,033.8 |
Earnings from Continuing Operations | ||||||
Interest Expense | (885) | (1,376.5) | (1,509.4) | (2,387.3) | (3,395.6) | (2,379.6) |
Interest Income | 157.3 | 211.8 | 426.3 | 269.7 | 642.1 | 707.2 |
Income Tax Expense | (768) | (685.8) | (1,061.8) | (1,213.2) | (1,859.6) | (2,318.6) |
Net Income | ||||||
Net Income | 3,947.8 | 3,652.5 | 4,003.4 | 4,610.7 | 6,169.1 | 7,704.3 |
Supplemental | ||||||
EBIT | 5,443.5 | 5,503 | 6,148.4 | 7,941.5 | 10,782.2 | 11,695.3 |
EBITDA | 6,036 | 6,249.4 | 7,080.5 | 9,067.9 | 11,919.5 | 12,826.2 |
