
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,361.8 | 14,330.4 | 16,325.6 | 17,954.6 | 11,501.6 | 15,004.6 | |
COGS | 4,793.3 | 5,621.3 | 6,568 | 7,152.1 | - | - | |
Gross Profit | 7,568.5 | 8,709.1 | 9,757.6 | 10,802.5 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 2,695.6 | 3,363.9 | 4,046.9 | 4,845.2 | - | - | |
Total Operating Expenses | 4,872.9 | 5,345.3 | 5,710.7 | 5,957.3 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,005.3 | 1,129.5 | 1,136.8 | 1,175.8 | 1,095.9 | 424.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,793.3) | (5,621.3) | (6,568) | (7,152.1) | (6,613) | (6,400.1) | |
Interest Income | 11,484.6 | 13,232.7 | 15,069.4 | 16,294.5 | 15,983.3 | 11,819.7 | |
Income Tax Expense | 354.4 | 437 | 539.6 | 771.7 | - | 379.4 | |
Net Income | |||||||
Net Income | 2,188.1 | 2,743.7 | 3,281.5 | 3,813.3 | 4,219.4 | 4,339.7 | |
Supplemental | |||||||
EBIT | 2,695.6 | 3,363.9 | 4,046.9 | 4,845.2 | - | - | |
EBITDA | 2,934.6 | 3,654.1 | 4,364.2 | 5,199.7 | - | - | |