

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,607.2 | 15,159 | 16,706.8 | 17,781 | 20,859.1 | 35,189.2 | |
COGS | 5,314.8 | 5,768.4 | 6,304.6 | 6,632.8 | 7,190.2 | 10,901.1 | |
Gross Profit | 8,292.4 | 9,390.6 | 10,402.2 | 11,148.1 | 13,668.9 | 24,288.1 | |
Operating Expenses & Income | |||||||
Operating Income | 6,671 | 7,627.7 | 8,510.8 | 9,178.3 | 11,541.7 | 19,217.6 | |
Total Operating Expenses | 1,621.3 | 1,762.9 | 1,891.4 | 1,969.8 | 2,127.2 | 5,049.5 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,323.2 | 1,430.3 | 1,526 | 1,599.8 | 1,697.2 | 1,856.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (676.8) | (720.5) | (917.2) | (954.9) | (1,284.8) | (1,284.8) | |
Interest Income | 2.038 | 830 | 0.142 | 1.619 | 26.41 | - | |
Income Tax Expense | 1.21 | 1.21 | 1.21 | 1.21 | 1.21 | 2.42 | |
Net Income | |||||||
Net Income | 5,888.1 | 6,759.2 | 7,553.5 | 8,037.4 | 10,088.2 | 15,831.5 | |
Supplemental | |||||||
EBIT | 6,566.1 | 7,480.9 | 8,510.8 | 8,993.5 | 11,374.2 | 20,081.3 | |
EBITDA | 8,492.1 | 9,416 | 10,541.1 | 11,088.1 | 13,571 | 24,371.3 | |