

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,678.4 | 50,125.7 | 42,218.2 | 43,790.5 | 54,198.3 | 53,822.5 | |
COGS | 28,904 | 36,765.6 | 31,492.7 | 30,774.4 | 37,372.9 | 36,573.9 | |
Gross Profit | 12,774.3 | 13,360.2 | 10,725.5 | 13,016.1 | 16,825.4 | 17,248.6 | |
Operating Expenses & Income | |||||||
Operating Income | 4,153.2 | 5,229.5 | 3,066.3 | 7,053.7 | 6,158.8 | 6,294.5 | |
Total Operating Expenses | 8,617.7 | 9,550.1 | 7,659.1 | 5,962.3 | 10,666.5 | 10,954.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,884.5 | 1,920.7 | 2,095 | 1,853 | 2,082.8 | 4,226 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,237.9) | (1,090.2) | (1,299) | (1,159) | (1,035.1) | (986.6) | |
Interest Income | 76.77 | 85.73 | 86.3 | 163.2 | 191.5 | 167 | |
Income Tax Expense | (88.76) | 1,118.9 | 571.7 | 1,173 | 1,592.1 | 1,505.9 | |
Net Income | |||||||
Net Income | 4,247.7 | 1,856.5 | 2,682.4 | 5,388 | 3,493.5 | 3,847.6 | |
Supplemental | |||||||
EBIT | 5,284.1 | 3,982.6 | 4,201.2 | 7,859.5 | 6,158.8 | 6,646.3 | |
EBITDA | 9,177.2 | 7,710.9 | 7,611.1 | 11,642.6 | 11,314.5 | 11,590.3 | |