
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,642.8 | 22,055.5 | 29,347.4 | 32,753 | 34,735.8 | 36,180.8 | |
COGS | 2,973.9 | 5,120.9 | 11,618.1 | 13,920.5 | 14,537.6 | 14,765.5 | |
Gross Profit | 16,668.9 | 16,934.6 | 17,729.3 | 18,832.5 | 20,198.2 | 21,415.3 | |
Operating Expenses & Income | |||||||
Operating Income | 5,210.2 | 4,549.8 | 5,235.4 | 6,167.1 | 7,247 | 7,561.1 | |
Total Operating Expenses | 11,458.7 | 12,384.9 | 12,493.9 | 12,665.4 | 12,951.2 | 13,854.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,733.4 | 3,923.6 | 4,722.1 | 4,565.9 | 4,580.8 | 4,969.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,973.9) | (5,120.9) | (11,618.1) | (13,920.5) | (14,537.6) | (14,423.6) | |
Interest Income | 11,635.6 | 14,962.6 | 19,970 | 22,198.3 | 23,756.4 | 17,914.4 | |
Income Tax Expense | 746.8 | 1,008.2 | 914.7 | 944.6 | 1,164.6 | 1,143.6 | |
Net Income | |||||||
Net Income | 4,463.8 | 3,539.1 | 4,317.3 | 5,215.3 | 6,082.4 | 6,399.8 | |
Supplemental | |||||||
EBIT | 5,210.2 | 4,549.8 | 5,235.4 | 6,167.1 | 7,247 | 7,561.1 | |
EBITDA | 7,847.8 | 7,263.7 | 7,902.1 | 8,933.3 | 10,033.3 | 10,294.4 | |