
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,502.5 | 6,905 | 7,510.6 | 8,138.1 | 6,109.2 | 7,775.4 | |
COGS | 2,561.9 | 2,559 | 2,723.8 | 2,859.9 | - | - | |
Gross Profit | 3,940.6 | 4,346 | 4,786.7 | 5,278.2 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 2,763.9 | 3,215.5 | 3,543.3 | 3,921.3 | - | - | |
Total Operating Expenses | 1,176.7 | 1,130.5 | 1,243.4 | 1,356.8 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 90.19 | 108.8 | 124.9 | 134.7 | 166.8 | 511.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,561.9) | (2,559) | (2,723.8) | (2,859.9) | (2,596.5) | (1,968) | |
Interest Income | 6,153.3 | 6,706.5 | 7,523.9 | 8,067.9 | 8,879.1 | 6,888.7 | |
Income Tax Expense | 691.4 | 803.9 | 883.3 | 977.9 | - | 563.8 | |
Net Income | |||||||
Net Income | 2,072.5 | 2,411.6 | 2,660.1 | 2,942.7 | 3,240.5 | 3,290.6 | |
Supplemental | |||||||
EBIT | 2,763.9 | 3,215.5 | 3,543.3 | 3,921.3 | - | - | |
EBITDA | 2,801.3 | 3,263.3 | 3,601.7 | 4,018.2 | - | - | |