

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,173.1 | 14,639.7 | 15,455.9 | 16,387.1 | 17,351.4 | 17,576.1 | |
COGS | 1,836.5 | 4,478.4 | 4,624.7 | 4,358.9 | 5,879.3 | 5,968 | |
Gross Profit | 8,336.6 | 10,161.3 | 10,831.2 | 12,028.1 | 11,472.1 | 12,932.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,832.8 | 3,297.2 | 3,423.4 | 4,262.6 | 4,903.9 | 5,082.4 | |
Total Operating Expenses | 5,503.8 | 6,864.1 | 7,407.8 | 7,765.5 | 6,568.1 | 7,339 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,382.8 | 1,761.6 | 1,825.9 | 2,148.2 | 2,426.7 | 3,271.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,836.5) | (4,478.4) | (4,624.7) | (4,358.9) | (5,001.3) | (5,302.5) | |
Interest Income | 4,911.8 | 8,153.6 | 8,510.1 | 8,122.6 | 10,106.3 | 7,647.6 | |
Income Tax Expense | 1,116.2 | 1,160.2 | 1,198.3 | 1,669.4 | 1,522.4 | 1,547.1 | |
Net Income | |||||||
Net Income | 1,618.5 | 2,015.3 | 2,098.3 | 2,342.6 | 3,381.6 | 3,543.7 | |
Supplemental | |||||||
EBIT | 2,832.8 | 3,297.2 | 3,423.4 | 4,262.6 | 4,903.9 | 5,082.4 | |
EBITDA | 2,846.9 | 3,314.3 | 3,444.1 | 4,293.9 | 4,953.9 | 5,140.7 | |