
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,992.3 | 15,430.7 | - | 23,624 | 27,083.4 | 56,875.5 | |
COGS | 6,032.5 | 6,082.9 | - | 8,264 | 13,690.2 | 20,680 | |
Gross Profit | 11,959.8 | 9,347.8 | - | 15,360 | 13,393.2 | 27,695.5 | |
Operating Expenses & Income | |||||||
Operating Income | 11,028.2 | 8,470.7 | - | 14,376 | 15,093.7 | 30,769.4 | |
Total Operating Expenses | 931.6 | 877.2 | - | 984 | (1,700.4) | (3,042.4) | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 803.4 | 753.6 | - | 125 | 106.7 | 158.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (698.1) | (720.9) | - | (1,306.1) | (1,647.5) | (2,982.7) | |
Interest Income | 0.217 | 0.304 | - | 0.855 | - | - | |
Income Tax Expense | 165 | (140) | (185.5) | (612.2) | 20.44 | 39.24 | |
Net Income | |||||||
Net Income | 10,156.6 | 7,868.6 | - | 14,405.2 | 13,458.1 | 27,752.6 | |
Supplemental | |||||||
EBIT | 11,028.2 | 8,449.5 | 8,233.8 | 15,085.2 | 15,126.1 | 29,421.5 | |
EBITDA | 13,269.1 | 10,691.4 | - | 17,122.4 | 17,169.5 | 33,485.6 | |