

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,232.9 | 12,049.4 | 14,169 | 16,078.7 | 9,988.4 | 36,385.4 | |
COGS | 4,387.8 | 4,806.5 | 6,898 | 7,104.9 | 4,106.1 | 21,101.7 | |
Gross Profit | 7,845.1 | 7,242.9 | 7,271 | 8,973.7 | 5,882.2 | 15,283.7 | |
Operating Expenses & Income | |||||||
Operating Income | 6,215.5 | 6,135.7 | 6,931.2 | 8,648.6 | 5,758.2 | 16,017.3 | |
Total Operating Expenses | 1,629.6 | 1,107.2 | 339.9 | 325.2 | 124 | (733.6) | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 785.3 | 785.1 | 842.9 | 1,055.2 | 2.4 | 4.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (601) | (681.2) | (757.6) | (976.3) | - | (1,047.4) | |
Interest Income | 0.116 | 0.471 | 0.425 | 1.026 | - | - | |
Income Tax Expense | 1.21 | 1.21 | 1.21 | 1.21 | 0.605 | 2.42 | |
Net Income | |||||||
Net Income | 14,209 | 5,076.8 | 5,855.2 | 7,196.8 | 4,834.1 | 13,256.7 | |
Supplemental | |||||||
EBIT | 6,664.4 | 6,135.7 | 6,956.4 | 8,648.6 | 5,758.2 | 15,898.8 | |
EBITDA | 7,925.8 | 7,515.5 | 8,463.4 | 10,646.9 | 6,922 | 19,307.6 | |