
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,159 | 8,343.9 | 11,174.6 | 11,447 | 11,716.8 | 12,127 | |
COGS | 1,226.3 | 2,361 | 5,351.8 | 5,905.9 | 6,745.2 | 6,575 | |
Gross Profit | 5,932.6 | 5,982.9 | 5,822.8 | 5,541.1 | 4,971.7 | 5,552 | |
Operating Expenses & Income | |||||||
Operating Income | 2,655.2 | 1,289.7 | 1,250.1 | 1,373.5 | 1,703.9 | 1,827.5 | |
Total Operating Expenses | 3,277.4 | 4,693.2 | 4,572.7 | 4,167.6 | 3,267.7 | 3,724.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 822.2 | 852.4 | 959.9 | 981.6 | 2,189 | 1,721.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,226.3) | (2,361) | (5,351.8) | (5,905.9) | (6,358.1) | (6,382.9) | |
Interest Income | 4,944.2 | 6,512.5 | 8,922.3 | 9,347.8 | 9,826.8 | 7,455.8 | |
Income Tax Expense | 331.5 | 224.1 | 149.1 | 47.71 | 165 | 139.5 | |
Net Income | |||||||
Net Income | 2,323.7 | 1,065.6 | 1,101 | 1,325.8 | 1,539 | 1,688 | |
Supplemental | |||||||
EBIT | 2,655.2 | 1,289.7 | 1,250.1 | 1,373.5 | 1,703.9 | 1,827.5 | |
EBITDA | 2,971.7 | 1,606.9 | 1,584.5 | 1,725 | 2,020.3 | 2,186 | |