
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,534.2 | 10,250.9 | 11,283 | 14,741.3 | 12,105.3 | 40,023.5 | |
COGS | 3,439 | 4,134.8 | 7,844.1 | 5,938 | 5,890.8 | 22,168.7 | |
Gross Profit | 5,095.2 | 6,116.1 | 5,768.4 | 6,674.7 | 6,214.5 | 12,255.1 | |
Operating Expenses & Income | |||||||
Operating Income | 4,030.7 | 4,858.8 | 5,170 | 5,187.1 | 5,682.2 | 12,420.8 | |
Total Operating Expenses | 1,064.5 | 1,257.3 | 564 | 558 | 532.3 | 319.8 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 774.8 | 903.8 | 1,038.1 | 1,077.3 | 152.7 | 228.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (515.5) | (612.7) | (706) | (731.8) | (953.3) | (663.2) | |
Interest Income | 0.192 | 801.2 | 898.8 | 0.03 | - | - | |
Income Tax Expense | 1.725 | 1.761 | 1.716 | 1.684 | 1.826 | 3.506 | |
Net Income | |||||||
Net Income | 3,523.7 | 3,968.2 | 4,178.4 | 4,208.6 | 4,598.2 | 10,068.3 | |
Supplemental | |||||||
EBIT | 4,040.9 | 4,582.7 | 4,886.1 | 4,942 | 5,683.2 | 12,436.8 | |
EBITDA | 5,679.3 | 6,529.2 | 7,069.4 | 7,169.3 | 7,973.5 | 17,027.4 | |