
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,295 | 13,511 | 14,965 | 16,032 | 16,591 | 16,890 | |
COGS | 6,737.7 | 8,205 | 8,943 | 9,350 | 9,630 | 9,796 | |
Gross Profit | 4,557.3 | 5,306 | 6,022 | 6,682 | 6,961 | 7,094 | |
Operating Expenses & Income | |||||||
Operating Income | 2,093.3 | 2,413 | 2,809 | 3,224 | 3,322 | 3,382 | |
Total Operating Expenses | 9,201.7 | 11,098 | 12,156 | 12,808 | 13,269 | 13,508 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,195.8 | 1,454 | 1,609 | 1,647 | 1,670 | 1,678 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (314.6) | (395) | (508) | (539) | (574) | (591) | |
Interest Income | 2.5 | 3 | 6 | 9 | 8 | 8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,290.4 | 1,488 | 1,731 | 2,043 | 2,139 | 2,185 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 3,157.9 | 3,668.3 | - | - | - | - | |