
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,004.3 | 21,871.7 | 20,809 | 23,317.7 | 26,196.9 | 23,472.3 | |
COGS | 10,563.3 | 11,541.8 | 10,782.7 | 11,790.5 | 14,676.3 | - | |
Gross Profit | 10,441 | 10,329.9 | 10,026.3 | 11,527.2 | 11,520.6 | 12,394.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3,225.4 | 3,136 | 3,576.7 | 4,693.7 | 6,082.2 | 6,910.4 | |
Total Operating Expenses | 7,215.6 | 7,193.9 | 6,449.6 | 6,833.5 | 5,438.4 | 5,483.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,142.9 | 1,293 | 1,199.9 | 1,249.2 | 2,806.6 | 709.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,563.3) | (11,541.8) | (10,782.7) | (11,790.5) | (11,808.3) | (8,908.1) | |
Interest Income | 18,208.9 | 19,830.2 | 19,222.9 | 21,068.6 | 23,192 | - | |
Income Tax Expense | 232.2 | (31.57) | 238.2 | 554.8 | 864.3 | 1,350.2 | |
Net Income | |||||||
Net Income | 2,922.7 | 3,082.8 | 3,226.8 | 4,006.8 | 5,053.5 | 5,584.8 | |
Supplemental | |||||||
EBIT | 3,225.4 | 3,136 | 3,576.7 | 4,693.7 | 6,082.2 | - | |
EBITDA | 3,718.5 | 3,683.4 | 4,090.6 | 5,255.8 | 6,677.5 | - | |