
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,784.7 | 25,313.9 | 25,821.6 | 31,332.8 | 37,237.4 | 37,308 | |
COGS | 6,527.9 | 6,547.7 | 10,258.9 | 13,493.3 | 19,897.5 | 17,331.1 | |
Gross Profit | 12,256.8 | 18,766.2 | 15,562.7 | 17,839.4 | 17,339.9 | 19,976.9 | |
Operating Expenses & Income | |||||||
Operating Income | 8,657.7 | 14,698.1 | 15,243.5 | 17,519.8 | 16,993.9 | 16,581.9 | |
Total Operating Expenses | 10,127 | 10,615.7 | 10,578.1 | 13,813 | 20,243.5 | 20,726.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,605.8 | 287.1 | 319.2 | 319.6 | 346 | 346.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (842.4) | (855.5) | (1,125.9) | (826.7) | (1,535.2) | (1,946.8) | |
Interest Income | 202.1 | 450.3 | 1,349.3 | 1,615.1 | 1,440.3 | 1,135.3 | |
Income Tax Expense | 1,728.5 | 3,438.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 5,983.7 | 9,986.5 | 10,203.7 | 13,551.4 | 10,488.9 | 9,786.3 | |
Supplemental | |||||||
EBIT | 8,657.7 | 14,351.9 | - | - | - | - | |
EBITDA | 10,961.8 | 16,999.5 | - | - | - | - | |