
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,266.6 | 13,401.8 | 13,767.5 | 14,129.7 | 2,768 | 9,060.1 | |
COGS | 6,947.8 | 7,513 | 8,193.2 | 8,369.1 | - | - | |
Gross Profit | 5,318.9 | 5,888.8 | 5,574.3 | 5,760.6 | 2,768 | - | |
Operating Expenses & Income | |||||||
Operating Income | 2,361.9 | 2,474.6 | 2,641.8 | 2,735.3 | 2,768 | - | |
Total Operating Expenses | 2,957 | 3,414.2 | 2,932.5 | 3,025.2 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 533.3 | 660.2 | 711.9 | 627.7 | 502.2 | 1,806.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,947.8) | (7,513) | (8,193.2) | (8,369.1) | (7,674.6) | (5,691.5) | |
Interest Income | 11,378.1 | 12,302.6 | 12,519.7 | 12,374.1 | 11,869.6 | 9,009.4 | |
Income Tax Expense | 148.9 | (97.13) | (110.6) | 29.46 | 134 | 105.9 | |
Net Income | |||||||
Net Income | 2,168.6 | 2,506.1 | 2,663.9 | 2,594.6 | 2,634 | 2,595.3 | |
Supplemental | |||||||
EBIT | 2,361.9 | 2,474.6 | 2,641.8 | 2,735.3 | - | - | |
EBITDA | 2,600.8 | 2,734.2 | 2,944 | 3,060.5 | 2,768 | - | |