
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,347.6 | 15,861.6 | 19,065 | 19,930 | 19,850 | 20,987.1 | |
COGS | 9,604.5 | 10,550.3 | 12,636 | 12,802 | 12,535 | 13,174.1 | |
Gross Profit | 4,743.1 | 5,311.3 | 6,429 | 7,128 | 7,315 | 7,813 | |
Operating Expenses & Income | |||||||
Operating Income | 2,359.7 | 2,807.2 | 3,075 | 3,813 | 4,060 | 4,379.5 | |
Total Operating Expenses | 11,987.9 | 13,054.4 | 15,990 | 16,117 | 15,790 | 16,607.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,383.4 | 2,504.1 | 3,354 | 3,315 | 3,255 | 3,433.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (250) | (255.3) | (574) | (506) | (409) | (405.2) | |
Interest Income | 7 | 10 | 46 | 15 | 11 | 11.37 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,746.1 | 1,315.6 | 2,083 | 2,844 | 3,531 | 3,480.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 3,092.4 | 2,441.2 | 4,071.7 | - | - | - | |