
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,777.2 | 24,802.6 | 26,629.9 | 26,662.6 | 24,250 | 25,105.3 | |
COGS | 12,603.8 | 12,842.7 | 14,634.4 | 15,023.2 | 13,211 | 13,631.4 | |
Gross Profit | 11,173.5 | 11,960 | 11,995.5 | 11,639.4 | 11,039 | 11,473.9 | |
Operating Expenses & Income | |||||||
Operating Income | 9,536.2 | 10,622.2 | 10,616.6 | 10,039.8 | 9,713 | 10,119.5 | |
Total Operating Expenses | 1,637.2 | 1,337.7 | 1,378.9 | 1,599.6 | 1,326 | 4,664.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | 13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,388.9) | (1,316.1) | (1,360.7) | (1,481.3) | (1,269) | (1,319.7) | |
Interest Income | 14.61 | 5.687635 | 24.62 | 57.48 | 76 | 68 | |
Income Tax Expense | 1,985.4 | 2,223.9 | 2,220.3 | 2,049.5 | 2,047 | 1,598.6 | |
Net Income | |||||||
Net Income | 6,511.3 | 7,420.1 | 7,491.7 | 7,051.7 | 6,747 | 7,130.4 | |
Supplemental | |||||||
EBIT | 9,486.3 | 10,650.7 | 10,706.6 | 10,582.6 | 10,063 | - | |
EBITDA | 12,176.5 | 13,162.3 | 13,111 | 13,145 | 12,461 | - | |