

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,407.3 | 20,110.6 | 22,438.9 | 23,324.1 | 24,834.2 | 74,151.1 | |
COGS | 7,809.3 | 11,575.1 | 13,109.6 | 13,795.5 | 14,718.5 | 55,351.4 | |
Gross Profit | 9,598 | 8,642.2 | 9,329.2 | 9,528.7 | 10,115.7 | 18,799.7 | |
Operating Expenses & Income | |||||||
Operating Income | 7,629.2 | 8,430.9 | 9,108.9 | 9,314.3 | 9,559.6 | 21,701.9 | |
Total Operating Expenses | (170.6) | (196.9) | 220.3 | 214.5 | 556.1 | (2,902.2) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,763 | 2,024.2 | 88.82 | 41.61 | 102.4 | 123.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (280.5) | (393.8) | (568.8) | (742.2) | (817.8) | (1,589.1) | |
Interest Income | 6.338 | 0.202 | 2.517 | 2.217 | - | 0.86 | |
Income Tax Expense | 1.667 | 1.973 | 1.816 | 2.157998 | 1.4975 | 2.593 | |
Net Income | |||||||
Net Income | 7,287.5 | 7,906.2 | 8,465.2 | 8,666.3 | 8,688.5 | 19,862.2 | |
Supplemental | |||||||
EBIT | 7,629.2 | 8,430.9 | 9,108.9 | 9,314.3 | 9,678.8 | 21,914.2 | |
EBITDA | 11,352.5 | 13,512.8 | 14,832 | 15,436.6 | 16,192.2 | 34,200.5 | |