
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,451.3 | 10,218.6 | 10,225.4 | 10,662.3 | 10,515.4 | 12,512.6 | |
COGS | 1,860.1 | 2,352.6 | 2,970.7 | 2,891.6 | - | - | |
Gross Profit | 8,591.2 | 7,866 | 7,254.7 | 7,770.7 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 2,688.3 | 2,248.5 | 2,222.5 | 2,219.1 | - | - | |
Total Operating Expenses | 5,902.9 | 5,617.5 | 5,032.2 | 5,551.6 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,014.3 | 966.3 | 970.9 | 1,019.9 | 1,240.7 | 6,750.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,860.1) | (2,352.6) | (2,970.7) | (2,891.6) | (2,494.8) | (1,891.3) | |
Interest Income | 3,920.8 | 4,119.7 | 4,391.2 | 4,250.8 | 4,237.5 | 3,290.3 | |
Income Tax Expense | 815.9 | 45.78 | (25.34) | 52.29 | - | 594.6 | |
Net Income | |||||||
Net Income | 1,822.3 | 2,148 | 2,152.5 | 2,207.4 | 3,970.1 | 4,261 | |
Supplemental | |||||||
EBIT | 2,688.3 | 2,248.5 | 2,222.5 | 2,219.1 | - | - | |
EBITDA | 3,062.7 | 2,658.8 | 2,666.2 | 2,649.9 | - | - | |