
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,222.2 | 8,524.5 | 12,083.6 | 12,513 | 11,411.3 | 11,638.7 | |
COGS | 279.9 | 2,989.4 | 4,601.8 | 4,504.1 | 4,162.5 | 3,963.6 | |
Gross Profit | 4,942.4 | 5,535.1 | 7,481.8 | 8,008.9 | 7,248.9 | 7,675.1 | |
Operating Expenses & Income | |||||||
Operating Income | 616.1 | 871.9 | 1,763.2 | 2,954 | 3,749.7 | 3,433.7 | |
Total Operating Expenses | 4,326.2 | 4,663.2 | 5,718.6 | 5,054.9 | 3,499.2 | 4,241.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 794.3 | 1,212.5 | 1,026.4 | 1,095.6 | 1,704.2 | 1,236 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (279.9) | (2,989.4) | (4,601.8) | (4,504.1) | (3,980.8) | (3,795.3) | |
Interest Income | 3,420.8 | 6,482.4 | 9,827.3 | 10,245.1 | 9,872.9 | 9,638.9 | |
Income Tax Expense | 439.8 | 430.4 | 750.6 | 595.7 | 691.9 | 742 | |
Net Income | |||||||
Net Income | 176.3 | 441.5 | 1,012.5 | 2,358.3 | 3,057.8 | 2,691.7 | |
Supplemental | |||||||
EBIT | 616.1 | 871.9 | 1,763.2 | 2,954 | 3,749.7 | 3,433.7 | |
EBITDA | 1,015.7 | 1,283.7 | 2,219.9 | 3,468.5 | 4,278.8 | 3,891.4 | |