
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,868.3 | 12,499.2 | 12,802.3 | 12,575.9 | 12,577.3 | 24,242.8 | |
COGS | 656 | 388 | 317.8 | 397.3 | 441.1 | 8,356.2 | |
Gross Profit | 11,201.4 | 12,111.2 | 12,484.4 | 12,178.6 | 12,136.2 | 15,886.6 | |
Operating Expenses & Income | |||||||
Operating Income | 4,776.9 | 6,207 | 5,306.7 | 4,706.7 | 3,463.9 | 6,545.3 | |
Total Operating Expenses | 6,424.5 | 5,904.2 | 7,177.8 | 7,471.9 | 8,064.2 | 9,341.3 | |
R&D Expenses | 9.941 | 0.002 | 3.148 | - | - | 0.466 | |
Selling General & Admin Expenses | 246.6 | 106.6 | 86.05 | 326.1 | 369.8 | 587.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,126.6) | (1,915.1) | (1,716.1) | (1,617.6) | (1,459.7) | (2,998.7) | |
Interest Income | 2,102.3 | 1,856.8 | 30.83 | 1,581 | 1,481.6 | 2,269.2 | |
Income Tax Expense | 376.5 | 452.5 | 529.6 | 500.3 | 516.1 | 991.4 | |
Net Income | |||||||
Net Income | 2,031.6 | 3,485.2 | 2,753.2 | 2,378 | 1,602.9 | 2,896 | |
Supplemental | |||||||
EBIT | 4,794.8 | 6,258.8 | 5,339.4 | 4,720.5 | 3,848.4 | - | |
EBITDA | 9,244.9 | 11,257.7 | 10,635.1 | 9,847.9 | 9,892.2 | 14,814.9 | |