
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,114.2 | 14,929.7 | 17,005.8 | 18,103.2 | 9,775.6 | 15,536 | |
COGS | 7,918 | 8,362.6 | 10,075.1 | 10,236.3 | - | - | |
Gross Profit | 7,196.3 | 6,567.1 | 6,930.8 | 7,866.9 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 3,060 | 2,475.2 | 2,395.7 | 2,411 | - | - | |
Total Operating Expenses | 4,136.3 | 4,091.9 | 4,535.1 | 5,455.9 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 715.1 | 774.7 | 818.6 | 643.5 | 669.4 | 1,291.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,918) | (8,362.6) | (10,075.1) | (10,236.3) | (9,568.8) | (9,342.7) | |
Interest Income | 13,910.7 | 13,870.3 | 15,382.6 | 15,760.1 | 18,389 | 14,034.5 | |
Income Tax Expense | 252.7 | 49.06 | (69.27) | (149.5) | - | (118.5) | |
Net Income | |||||||
Net Income | 2,804.3 | 2,424.4 | 2,462.2 | 2,558.6 | 2,649.9 | 2,693.8 | |
Supplemental | |||||||
EBIT | 3,060 | 2,475.2 | 2,395.7 | 2,411 | - | - | |
EBITDA | 3,278 | 2,693.9 | 2,614.4 | 2,616.6 | - | - | |