

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,064.4 | 1,277.8 | 24,119 | 24,250 | 24,510 | 25,410 | |
COGS | 551.2 | 702.2 | 13,590 | 13,211 | 13,290 | 13,817 | |
Gross Profit | 513.3 | 575.6 | 10,529 | 11,039 | 11,220 | 11,593 | |
Operating Expenses & Income | |||||||
Operating Income | 455.9 | 509.4 | 9,082 | 9,713 | 9,846 | 10,171 | |
Total Operating Expenses | 608.6 | 768.4 | 15,037 | 14,537 | 14,664 | 15,239 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.48) | (65.29) | (1,340) | (1,269) | (1,309) | (1,285) | |
Interest Income | 0.244092 | 1.181493 | 52 | 76 | 56 | 57 | |
Income Tax Expense | 95.44 | 106.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 318.4 | 359.5 | 6,379 | 6,747 | 7,138 | 7,330 | |
Supplemental | |||||||
EBIT | 454.6 | 505.1 | - | - | - | - | |
EBITDA | 578.2 | 646.7 | - | - | - | - | |