
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,437.8 | 10,756.8 | 9,895.8 | 11,433.4 | 13,420 | 15,787.5 | |
COGS | 5,346.8 | 5,829.6 | 5,521.3 | 5,687.3 | 6,227.6 | 6,606.8 | |
Gross Profit | 7,091 | 4,927.2 | 4,374.5 | 5,746.1 | 7,192.4 | 9,180.7 | |
Operating Expenses & Income | |||||||
Operating Income | 6,899.2 | 4,748.7 | 4,192.3 | 5,554.7 | 7,001.8 | 8,982.9 | |
Total Operating Expenses | 5,538.6 | 6,008 | 5,703.5 | 5,878.7 | 6,418.2 | 6,804.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 142.4 | 133.8 | 127.2 | 130.5 | 137.8 | 144.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (406.2) | (364.1) | (326.7) | (334.1) | (369.3) | (361.1) | |
Interest Income | 8.190195 | 37.47 | 86.6 | 131.4 | 199.7 | 202.2 | |
Income Tax Expense | 2,615.4 | 1,708.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,864.3 | 2,824.6 | 2,425.2 | 3,376.8 | 4,334.9 | 5,662.4 | |
Supplemental | |||||||
EBIT | 6,899.2 | 4,748.7 | 4,282.5 | 5,691.5 | 7,153.6 | 9,166.4 | |
EBITDA | 7,803.3 | 5,781.3 | 5,116.1 | 6,537.4 | 8,022 | 10,056.6 | |