

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,334.8 | 29,934 | 27,607.6 | 27,057.8 | 26,930.1 | 54,421.6 | |
COGS | 9,388.7 | 13,813 | 11,146.8 | 10,008.2 | 17,296.6 | 27,268.4 | |
Gross Profit | 13,946.1 | 16,121 | 16,460.8 | 17,049.6 | 9,633.5 | 27,153.2 | |
Operating Expenses & Income | |||||||
Operating Income | 4,009.6 | 4,291.1 | 4,571.5 | 4,945.6 | 5,579.5 | 10,854.3 | |
Total Operating Expenses | 9,936.5 | 11,829.9 | 11,889.3 | 12,104 | 4,054 | 16,298.9 | |
R&D Expenses | 304 | 308 | 309 | 319.9 | 438.8 | 808.8 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (333.9) | (366.2) | (514.6) | (258.4) | (82.7) | (588.1) | |
Interest Income | 12.2 | 33 | 69.4 | 75 | 69 | - | |
Income Tax Expense | 914.8 | 1,002.3 | 971.8 | 1,086.5 | 1,230 | 2,447.9 | |
Net Income | |||||||
Net Income | 2,572.2 | 2,758.8 | 3,078 | 3,306.1 | 3,516.6 | 6,962.3 | |
Supplemental | |||||||
EBIT | 3,935.2 | 4,608.3 | 4,420.8 | 4,785.6 | 5,579.5 | 10,735.8 | |
EBITDA | 6,107.7 | 7,074.2 | 6,902.8 | 7,290.7 | 8,142 | 15,900 | |