
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44,032.6 | 48,041.2 | 52,100.2 | 55,845 | 59,595 | 61,773 | |
COGS | 24,781.4 | 27,431.7 | 29,415.4 | 31,352.2 | 35,502.1 | 42,288.2 | |
Gross Profit | 19,251.2 | 20,609.5 | 22,684.8 | 24,492.9 | 24,092.9 | 19,484.8 | |
Operating Expenses & Income | |||||||
Operating Income | 7,086.1 | 6,597.9 | 7,917.8 | 8,673.5 | 9,073.9 | 9,726.5 | |
Total Operating Expenses | 12,165.1 | 14,011.6 | 14,766.9 | 15,819.4 | 15,019 | 12,701.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,440 | 6,183 | 5,504.7 | 5,950.6 | 6,419 | 7,007.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,118.4) | (2,304) | (2,256.1) | (2,299.9) | (2,508.6) | (1,887.8) | |
Interest Income | 1,129.1 | 726 | 701.6 | 866.1 | 833.7 | 845.7 | |
Income Tax Expense | (269.8) | 773.7 | 533.9 | 1,206.5 | 1,093.4 | 862.9 | |
Net Income | |||||||
Net Income | 6,239.4 | 4,085 | 5,029.4 | 5,547.9 | 6,167.9 | 6,600 | |
Supplemental | |||||||
EBIT | 6,153.8 | 5,177 | 6,134.1 | 9,068.1 | 9,073.9 | - | |
EBITDA | 18,192.1 | 17,836.9 | 19,523.7 | 23,270.4 | 24,018.3 | - | |