

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,234.2 | 3,833.7 | 3,311.4 | 4,002.1 | 4,397.9 | 4,429.8 | |
COGS | 1,399.6 | 692.7 | 797.8 | 1,095 | 1,338.1 | 1,463.7 | |
Gross Profit | 3,834.6 | 3,141.1 | 2,513.6 | 2,907.1 | 3,059.8 | 2,966.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3,750 | 2,843.3 | 2,316.5 | 2,743.6 | 2,813.3 | 2,699.4 | |
Total Operating Expenses | 84.63 | 297.8 | 197.1 | 163.5 | 246.4 | 266.7 | |
R&D Expenses | 21.87 | 26.41 | 27.84 | - | - | 3.167 | |
Selling General & Admin Expenses | 89.73 | 84.16 | 184.7 | 178.6 | 214.1 | 250.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (884.7) | (1,180.8) | (903.9) | (1,222.4) | (1,325.3) | (1,316.6) | |
Interest Income | 909.1 | 6.25 | 8.376 | 3.338 | 0.929 | 209.2 | |
Income Tax Expense | 741.7 | 236 | 329.3 | 81.61 | 509.5 | 494.3 | |
Net Income | |||||||
Net Income | 1,115.4 | 918.5 | 694.1 | 1,086.1 | 1,215.6 | 1,114.8 | |
Supplemental | |||||||
EBIT | 3,749.2 | 3,080.7 | 2,646.5 | 3,163.9 | 3,568 | 3,382.2 | |
EBITDA | 3,888.8 | 3,230.2 | 2,800.4 | 3,342.1 | 3,753.8 | 3,582.8 | |