

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,204.3 | 7,190.2 | 6,354.9 | 6,462.1 | 23,734.8 | 24,562.3 | |
COGS | 3,366.6 | 8,323.7 | (1,747.6) | 10,896.4 | 16,229.8 | 17,510.7 | |
Gross Profit | 7,204.3 | 7,190.2 | 8,102.5 | 8,441.8 | 7,505 | 7,051.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,230.1 | 8,907.6 | 1,211.5 | 1,244.3 | 2,013.4 | 2,092.5 | |
Total Operating Expenses | 5,103.3 | 5,638.6 | 7,533.9 | 4,292.2 | 5,491.6 | 4,959.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,256 | 1,358 | 1,388.6 | 970.9 | 1,549 | 1,566.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,366.6) | (8,323.7) | (10,245.3) | (10,896.4) | (15,349.8) | (16,173.7) | |
Interest Income | 8,044.5 | 13,560.8 | 15,758.1 | 16,365.2 | 21,729.8 | 22,827.8 | |
Income Tax Expense | 281.6 | (131.1) | 88.19 | 33.16 | 298.8 | 331.1 | |
Net Income | |||||||
Net Income | 948.5 | 714.9 | 870.1 | 727.3 | 1,713.9 | 1,760.8 | |
Supplemental | |||||||
EBIT | 1,356 | 767.8 | 1,177.6 | 1,367.9 | 2,013.4 | 2,092.5 | |
EBITDA | 1,600.9 | 1,121 | 1,548.5 | 1,776.9 | 2,202.2 | 2,501.4 | |