
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,405 | 20,423.9 | 21,727 | 23,028 | 24,258 | 25,326 | |
COGS | 12,435.4 | 11,825.3 | 12,800 | 13,623 | 13,844 | 14,596 | |
Gross Profit | 7,969.5 | 8,598.7 | 8,927 | 9,405 | 10,414 | 10,730 | |
Operating Expenses & Income | |||||||
Operating Income | 3,050.8 | 3,551 | 4,013 | 4,307 | 5,145 | 5,267 | |
Total Operating Expenses | 17,354.1 | 16,872.9 | 17,714 | 18,721 | 19,113 | 20,059 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,466.3) | (1,549.1) | (1,729) | (1,914) | (2,127) | (2,216) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 43.23 | 373.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,940.6 | 2,323.1 | 2,328 | 2,460 | 2,768 | 2,784 | |
Supplemental | |||||||
EBIT | 3,267 | 3,706.2 | 4,431 | 4,581 | 5,418 | 5,581 | |
EBITDA | 10,666.6 | 7,903.9 | 7,937 | 8,175 | 9,058 | 9,336 | |