
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,598.9 | 16,887.9 | 24,220 | 26,629.7 | 26,136 | 26,549.8 | |
COGS | 2,950.7 | 5,261.4 | 11,524.4 | 13,924.5 | 13,442.5 | 13,452.1 | |
Gross Profit | 10,648.1 | 11,626.6 | 12,695.6 | 12,705.2 | 12,693.4 | 13,097.6 | |
Operating Expenses & Income | |||||||
Operating Income | 3,302.8 | 4,191.1 | 4,707.1 | 4,869.9 | 4,659.5 | 4,741.3 | |
Total Operating Expenses | 7,345.3 | 7,435.5 | 7,988.6 | 7,835.3 | 8,033.9 | 8,356.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,885.8 | 2,031.6 | 2,314.8 | 2,411.5 | 2,447.6 | 3,132.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,950.7) | (5,261.4) | (11,524.4) | (13,924.5) | (13,442.5) | (13,346.1) | |
Interest Income | 9,571.1 | 12,304.9 | 18,029.5 | 19,845.6 | 20,246.2 | 15,291 | |
Income Tax Expense | 363.7 | 513.6 | 532.9 | 572.7 | 488.1 | 513.8 | |
Net Income | |||||||
Net Income | 2,939.1 | 3,677.5 | 4,174.2 | 4,297.2 | 4,171.4 | 4,285.5 | |
Supplemental | |||||||
EBIT | 3,302.8 | 4,191.1 | 4,707.1 | 4,869.9 | 4,668 | 4,741.3 | |
EBITDA | 4,014.3 | 4,923.6 | 5,447.2 | 5,621.6 | 5,406.9 | 5,488.1 | |