

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,936 | 7,576 | 7,499.1 | 8,291.6 | 10,205.7 | 22,549.8 | |
COGS | 1,859.3 | 2,172.4 | 2,537.7 | 2,782 | 5,453.8 | 12,343.2 | |
Gross Profit | 4,076.7 | 5,403.6 | 4,961.4 | 5,509.5 | 4,751.9 | 10,206.6 | |
Operating Expenses & Income | |||||||
Operating Income | 3,546.7 | 4,090.1 | 4,350.7 | 4,848.2 | 5,967.2 | 11,840 | |
Total Operating Expenses | 526.9 | 873.5 | 610.7 | 661.3 | (1,215.3) | (1,196.3) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 344.6 | 416.6 | 414.4 | 465.4 | 650.4 | 652.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (274.6) | (361.3) | (589.1) | (532.2) | (892.2) | (694.5) | |
Interest Income | 20 | 0.935 | 0.096 | 0.818 | 12.45 | - | |
Income Tax Expense | 82.09 | 6.134 | 51.66 | 51.79 | 143.2 | 198.4 | |
Net Income | |||||||
Net Income | 3,040.3 | 3,577.7 | 3,578.7 | 3,978.3 | 5,360 | 10,070.7 | |
Supplemental | |||||||
EBIT | 3,396.9 | 4,090.1 | 4,096.3 | 4,562.2 | 5,967.2 | 12,150 | |
EBITDA | 4,057.8 | 4,988.5 | 5,114.5 | 5,652.4 | 7,443.2 | 15,014.9 | |