

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,087.7 | 10,941.4 | 11,425.2 | 12,088.8 | 24,872.1 | 36,866.9 | |
COGS | 4,326.3 | 4,697.1 | 6,347.8 | 5,487.3 | 19,911.7 | 24,880.6 | |
Gross Profit | 5,761.4 | 6,244.3 | 5,077.3 | 6,601.4 | 4,960.4 | 11,196.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4,718.4 | 5,159.4 | 5,287.7 | 5,436.9 | 5,912.8 | 11,643.3 | |
Total Operating Expenses | 1,043 | 1,084.8 | (210.4) | 1,164.5 | (952.3) | (446.4) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 919.4 | 958.9 | 49.68 | 1,043.8 | 1,094 | 1,018.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (416.2) | (461.5) | (498.1) | (608.5) | (873.6) | (1,988.9) | |
Interest Income | 0.047 | 563.4 | 0.05 | 1.17 | 9.29 | - | |
Income Tax Expense | 1.879 | 1.613 | 80.91 | 31.36 | 1.949 | 31.31 | |
Net Income | |||||||
Net Income | 4,215.7 | 4,568.8 | 4,601 | 4,642.7 | 5,046.6 | 9,865 | |
Supplemental | |||||||
EBIT | 4,633.7 | 5,031.9 | 5,180.1 | 5,282.6 | 5,912.8 | 11,500.5 | |
EBITDA | 5,847.5 | 6,333.9 | 6,572.4 | 6,861.8 | 7,474.6 | 14,620.4 | |