

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,334.8 | 29,934 | 27,607.6 | 27,057.8 | 25,876.9 | 54,624.1 | |
COGS | 9,388.7 | 13,813 | 11,146.8 | 10,008.2 | 16,620.2 | 27,398.3 | |
Gross Profit | 13,946.1 | 16,121 | 16,460.8 | 17,049.6 | 9,256.7 | 27,225.9 | |
Operating Expenses & Income | |||||||
Operating Income | 4,009.6 | 4,291.1 | 4,571.5 | 4,945.6 | 5,361.3 | 10,896.1 | |
Total Operating Expenses | 9,936.5 | 11,829.9 | 11,889.3 | 12,104 | 3,895.4 | 16,329.8 | |
R&D Expenses | 304 | 308 | 309 | - | 421.7 | 412.8 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (333.9) | (491.6) | (503.7) | (258.4) | (82.7) | (591.3) | |
Interest Income | 12.2 | 33 | 69.4 | 75 | 69 | - | |
Income Tax Expense | 914.8 | 1,002.3 | 971.8 | 1,086.5 | 1,181.9 | 2,458.1 | |
Net Income | |||||||
Net Income | 2,572.2 | 2,758.8 | 3,078 | 3,306.1 | 3,379.1 | 6,989.2 | |
Supplemental | |||||||
EBIT | 3,935.2 | 4,608.3 | 4,228.4 | 4,785.6 | 5,361.3 | 10,777.6 | |
EBITDA | 6,107.7 | 7,074.2 | 6,710.4 | 7,290.7 | 7,823.6 | 15,961.2 | |