

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,970.3 | 10,013 | 12,146.4 | 10,858.7 | 10,791.7 | 10,860.4 | |
COGS | 787.5 | 1,184.4 | 1,393.5 | 1,205.8 | 1,292.7 | 1,337.6 | |
Gross Profit | 6,182.8 | 8,828.6 | 10,752.9 | 9,652.9 | 9,499 | 9,522.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,572.9 | 2,449.4 | 3,168.7 | 2,654 | 2,557.2 | 2,418.9 | |
Total Operating Expenses | 4,227.3 | 6,050.3 | 7,028.4 | 6,998.9 | 6,941.8 | 7,103.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (263) | (289.8) | (463.6) | (537.6) | (560.1) | (536.4) | |
Interest Income | - | 0.125755 | 3.266742 | 1.8 | 4.5 | 7 | |
Income Tax Expense | 330.6 | 524.4 | 676.1 | 511.1 | 487.7 | 462.3 | |
Net Income | |||||||
Net Income | 913.9 | 1,573.3 | 2,032.5 | 1,598.4 | 1,510.5 | 1,421.6 | |
Supplemental | |||||||
EBIT | 1,567.1 | 1,758.7 | 3,163 | 2,647.1 | 2,551.6 | 2,414.9 | |
EBITDA | 3,166 | 3,297 | 5,141.8 | 4,885.7 | 5,000.7 | 4,910.1 | |