
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,441.3 | 22,246.7 | 23,619.4 | 25,053 | 12,264.6 | 18,841.7 | |
COGS | 9,675.9 | 10,583.7 | 11,834.7 | 12,903.7 | - | - | |
Gross Profit | 10,765.4 | 11,663 | 11,784.7 | 12,149.3 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 3,894.7 | 4,911.8 | 5,737.9 | 6,375.6 | - | - | |
Total Operating Expenses | 6,870.7 | 6,751.3 | 6,046.8 | 5,773.6 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 849.5 | 932.9 | 978.5 | 1,008.7 | 1,017.7 | 4,967.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,675.9) | (10,583.7) | (11,834.7) | (12,903.7) | (12,074.4) | (13,325.8) | |
Interest Income | 17,208.7 | 18,924.6 | 20,317.6 | 20,808.8 | 20,734.3 | 15,781.2 | |
Income Tax Expense | 607.4 | 795.1 | 940.8 | 1,102.7 | - | 592.6 | |
Net Income | |||||||
Net Income | 3,106.7 | 3,918.4 | 4,600.6 | 5,068.2 | 5,348.3 | 5,476.2 | |
Supplemental | |||||||
EBIT | 3,894.7 | 4,911.8 | 5,737.9 | 6,375.6 | - | - | |
EBITDA | 4,311.9 | 5,371.9 | 6,229.4 | 6,896.2 | - | - | |