

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,299.7 | 22,699.8 | 24,667.8 | 27,439.5 | 40,847.3 | 81,861.8 | |
COGS | 8,746.6 | 9,503.4 | 10,131.9 | 10,698.1 | 29,368.3 | 63,765.7 | |
Gross Profit | 12,553.1 | 13,196.4 | 14,535.9 | 16,741.3 | 11,479 | 24,994.3 | |
Operating Expenses & Income | |||||||
Operating Income | 10,192.1 | 10,666.4 | 11,807.4 | 13,692 | 15,983.4 | 31,119.5 | |
Total Operating Expenses | 2,360.9 | 2,530 | 2,728.4 | 3,049.3 | (4,504.4) | (3,087.6) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,673.7 | 1,788.8 | 165.7 | 2,166.7 | 2,369 | 2,465 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (991.4) | (1,068.4) | (1,123.1) | (1,308.3) | (1,825.5) | (1,272) | |
Interest Income | 0.02 | 0.022 | 0.024 | 0.226 | 4.043 | - | |
Income Tax Expense | 1.21 | 1.21 | 1.21 | 1.21 | 1.21 | 2.42 | |
Net Income | |||||||
Net Income | 8,889.8 | 9,274.4 | 10,351.7 | 12,017.1 | 13,817.7 | 26,887.1 | |
Supplemental | |||||||
EBIT | 9,882.5 | 10,666.4 | 11,807.4 | 13,326.7 | 15,983.4 | 31,215.3 | |
EBITDA | 14,658.1 | 15,673.6 | 17,142.2 | 18,678.9 | 21,661.4 | 42,531.4 | |