

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,452.3 | 20,283.1 | 17,694.2 | 19,829.2 | 22,667.8 | 66,775.7 | |
COGS | 6,144.5 | 10,853.7 | 6,800.9 | 6,851.4 | 6,437.3 | 39,896.6 | |
Gross Profit | 13,307.8 | 9,429.4 | 10,869.8 | 12,977.8 | 16,230.6 | 26,879.2 | |
Operating Expenses & Income | |||||||
Operating Income | 11,543.4 | 8,883.3 | 9,146.5 | 11,153.2 | 14,306.8 | 25,466.9 | |
Total Operating Expenses | 1,764.5 | 666.6 | 1,746.8 | 1,824.6 | 1,923.7 | 1,413.8 | |
R&D Expenses | 0 | 0 | - | - | - | 0.074 | |
Selling General & Admin Expenses | 1,411.8 | 1,413.7 | 1,420.2 | 1,431.9 | 1,422.3 | 185.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (735.9) | (768.4) | (1,182.1) | (955.1) | (1,079.6) | (844.2) | |
Interest Income | 0.16 | 0.167 | 0.18 | 1.492 | 25.6 | - | |
Income Tax Expense | 55.55 | 1.637 | 2.242 | 2.478 | 2.778 | 5.257 | |
Net Income | |||||||
Net Income | 10,194.4 | 7,744.7 | 7,755 | 9,661.7 | 12,727.7 | 22,389.4 | |
Supplemental | |||||||
EBIT | 10,985.8 | 8,891.8 | 8,618.9 | 10,619.3 | 13,810.1 | 25,815.7 | |
EBITDA | 12,999.8 | 10,903.6 | 10,628 | 12,605.1 | 15,909.2 | 29,900.7 | |