
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,996.4 | 7,827.4 | 14,033.3 | 20,263.6 | 18,486.9 | 22,133.9 | |
COGS | 1,468.7 | 1,624.5 | 1,552 | 2,510 | 2,941.5 | 3,387.1 | |
Gross Profit | 13,527.7 | 6,202.9 | 12,481.2 | 17,753.6 | 15,545.4 | 18,746.7 | |
Operating Expenses & Income | |||||||
Operating Income | 7,446.9 | 465.7 | 6,228.1 | 9,781.6 | 7,374.2 | 9,062.3 | |
Total Operating Expenses | 6,080.8 | 5,737.2 | 6,253.1 | 7,972 | 8,171.2 | 9,684.4 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (195.5) | (581.1) | (1,913.2) | (2,915.4) | (2,553.9) | (2,551.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 765.9 | 667 | 537.8 | 1,170.3 | 1,091.2 | 1,124.6 | |
Net Income | |||||||
Net Income | 5,249.6 | 840 | 4,131.5 | 4,883.8 | 5,735.9 | 7,770 | |
Supplemental | |||||||
EBIT | 6,423 | 2,427.1 | 7,022 | 9,487.8 | 9,971.3 | 12,107 | |
EBITDA | 6,893 | 2,890.6 | 7,485.5 | 9,978.7 | 10,443.3 | 12,603.4 | |