

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,919.8 | 48,133 | 42,807.5 | 35,770.4 | 35,745 | 35,150.9 | |
COGS | 26,391 | 35,276.5 | 32,899.9 | 27,945 | 28,256.2 | 27,064.1 | |
Gross Profit | 12,472.4 | 12,856.5 | 9,907.6 | 7,825.4 | 7,488.8 | 8,086.8 | |
Operating Expenses & Income | |||||||
Operating Income | 9,494.1 | 9,923.9 | 6,646.5 | 5,261.1 | 5,583.4 | 5,007.4 | |
Total Operating Expenses | 5,334.6 | 5,699.8 | 3,261 | 2,564.3 | 1,905.4 | 3,079.4 | |
R&D Expenses | 7.772 | 9.607 | 14.51 | - | - | - | |
Selling General & Admin Expenses | 2,700.4 | 2,621.5 | 1,858.5 | 1,712.4 | 4,709.4 | 3,373.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,056.1) | (1,930.5) | (2,075.8) | (2,380.9) | (2,460) | (2,605.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 539.3 | 165.8 | 292.4 | 485.1 | 484.5 | 467.9 | |
Net Income | |||||||
Net Income | 5,670.5 | 7,007.6 | 3,217.9 | 1,442.5 | 1,998.5 | 2,107.7 | |
Supplemental | |||||||
EBIT | 9,493.8 | 9,923.9 | 6,645.5 | 5,292.3 | 5,583.4 | 5,029.9 | |
EBITDA | 12,591.4 | 13,215.7 | 9,961.3 | 8,467.7 | 8,933.1 | 8,483.8 | |