

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,718.1 | 7,787 | 8,776 | 19,500 | 16,882 | 17,589.7 | |
COGS | 1,589.4 | 2,512 | 9,904 | 10,604 | 8,122 | 8,145.5 | |
Gross Profit | 6,455.2 | 7,787 | 8,586 | 8,896 | 8,760 | 9,444.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,745.9 | 2,376 | 3,625 | 3,386 | 3,086 | 3,466.9 | |
Total Operating Expenses | 4,836.8 | 5,411 | 5,042 | 5,481 | 5,674 | 5,979.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,539.7 | 1,432 | 2,152 | 2,215 | 3,102.8 | 2,778.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,589.4) | (2,512) | (9,904) | (10,604) | (8,122) | (8,054.2) | |
Interest Income | 6,169.5 | 7,934 | 16,183 | 17,108 | 14,458 | 12,514 | |
Income Tax Expense | 531 | 509 | 847 | 1,013 | 834 | 964.5 | |
Net Income | |||||||
Net Income | 1,082.2 | 1,867 | 2,697 | 2,403 | 2,252 | 2,502.5 | |
Supplemental | |||||||
EBIT | 1,615.8 | 2,376 | 41 | - | 3,086 | - | |
EBITDA | 1,786.3 | 2,552 | 292 | - | 3,259 | 3,564.9 | |