
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,833.7 | 12,097.2 | 13,335.3 | 13,498.6 | 8,944.3 | 8,145.2 | |
COGS | 1,760.9 | 1,755.1 | 2,172.1 | 2,062.8 | - | - | |
Gross Profit | 9,072.8 | 10,342.1 | 11,163.2 | 11,435.8 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 3,186.9 | 2,191.8 | 2,569.1 | 3,014.8 | - | - | |
Total Operating Expenses | 5,885.9 | 8,150.3 | 8,594.2 | 8,420.9 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 860 | 826 | 911.8 | 879.5 | 954 | 7,472.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,760.9) | (1,755.1) | (2,172.1) | (2,062.8) | (1,805.5) | (1,427.5) | |
Interest Income | 2,487.5 | 2,965.4 | 3,136.8 | 3,366.3 | 3,198.5 | 2,581 | |
Income Tax Expense | 774.4 | 452.4 | 556.7 | 625.8 | - | 601.2 | |
Net Income | |||||||
Net Income | 2,391.8 | 1,735.2 | 2,002 | 2,366.2 | 3,552.1 | 3,373.7 | |
Supplemental | |||||||
EBIT | 3,186.9 | 2,191.8 | 2,569.1 | 3,014.8 | - | - | |
EBITDA | 3,399.5 | 2,438.3 | 2,838.8 | 3,314.5 | - | - | |