

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,211.8 | 21,374.1 | 22,198 | 25,564 | 25,994 | 58,939.2 | |
COGS | 6,196.2 | 7,070.8 | 10,600.2 | 7,827.9 | 7,664.5 | 28,288.5 | |
Gross Profit | 14,015.6 | 14,303.3 | 11,597.8 | 18,078.9 | 18,329.6 | 30,650.8 | |
Operating Expenses & Income | |||||||
Operating Income | 11,291.1 | 11,421.2 | 11,439.3 | 11,395.3 | 14,490.5 | 25,688.3 | |
Total Operating Expenses | 2,724.5 | 2,882.1 | 158.4 | 314 | 3,839.1 | 2,673.2 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2,593.9 | 2,777.9 | 36.8 | 3,526.8 | 3,606.4 | 3,707 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (814.1) | (877.6) | (914.6) | (1,051.4) | (1,262.8) | (865.9) | |
Interest Income | 1.865 | 0.5 | 0.26 | 4.33 | 34.97 | - | |
Income Tax Expense | 2.139 | 1.738 | 1.745 | 1.645 | 2.048 | 3.487 | |
Net Income | |||||||
Net Income | 9,954.7 | 10,242.1 | 10,188.2 | 12,948.2 | 12,905 | 25,233.4 | |
Supplemental | |||||||
EBIT | 10,770.9 | 11,421.2 | 11,439.3 | 13,977.2 | 14,169.8 | 28,358.1 | |
EBITDA | 13,391 | 14,273.7 | 14,347.5 | 17,072 | 17,209.7 | 34,441.3 | |