
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,635 | 31,701.9 | 35,975.6 | 36,176.2 | 37,184.4 | 38,338.3 | |
COGS | 23,923.1 | 23,473.1 | 26,129.4 | 26,467.1 | 28,717.1 | 29,875.4 | |
Gross Profit | 9,711.8 | 8,228.7 | 9,846.2 | 9,709.1 | 8,467.3 | 8,462.9 | |
Operating Expenses & Income | |||||||
Operating Income | 5,390.3 | 4,354.4 | 5,502.9 | 5,107.6 | 3,580.8 | 3,873.2 | |
Total Operating Expenses | 28,244.7 | 27,347.5 | 30,472.7 | 31,068.6 | 33,603.6 | 34,465.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,236.8 | 1,997.4 | 2,441.3 | 2,523.3 | 2,617.2 | 2,497.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (543.8) | (474.7) | (550.1) | (562) | (542.6) | (556.4) | |
Interest Income | 104.3 | 95.35 | 81.2 | 122.8 | 113.3 | 118.7 | |
Income Tax Expense | 1,338.7 | 932.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 4,860.3 | 3,225.8 | 4,124.5 | 3,760.9 | 1,856.4 | 1,982.7 | |
Supplemental | |||||||
EBIT | 5,441.7 | 4,368.4 | 5,952 | 5,531.6 | 3,049.9 | 3,632.5 | |
EBITDA | 8,507.9 | 6,138 | 7,402.3 | 7,124 | 4,821.4 | 5,299.3 | |