
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,995.1 | 16,767.7 | 19,344.8 | 17,325.4 | 8,633.3 | 8,856.1 | |
COGS | 1,591.6 | - | 1,719.4 | 1,522.1 | - | - | |
Gross Profit | 16,403.5 | 16,767.7 | 17,625.5 | 15,803.4 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 2,916.4 | 2,106.3 | 2,201.6 | 2,425 | - | - | |
Total Operating Expenses | 13,487.1 | 14,661.4 | 15,423.9 | 13,378.4 | - | - | |
R&D Expenses | - | 27.14 | - | - | - | - | |
Selling General & Admin Expenses | 821.3 | 1.868156 | 909.4 | 963.4 | 1,099.1 | 8,928.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,591.6) | (1,626.9) | (1,719.4) | (1,522.1) | (1,640.1) | (1,344.4) | |
Interest Income | 2,265.8 | 2,410 | 2,473.7 | 2,511 | 2,933.1 | 2,391 | |
Income Tax Expense | 720.7 | 396 | 377.8 | 418.1 | - | 344.3 | |
Net Income | |||||||
Net Income | 2,195.7 | 1,654.2 | 1,753.5 | 1,931.9 | 2,412.4 | 2,608 | |
Supplemental | |||||||
EBIT | 2,916.4 | 2,097.6 | 2,201.6 | 2,425 | - | - | |
EBITDA | 3,171.3 | 2,394.9 | 2,522.5 | 2,784.1 | - | - | |