
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,850.6 | 7,449.9 | 7,438.5 | 11,374.2 | 13,828.9 | 16,044 | |
COGS | 198.3 | 317.2 | 431.9 | 443.7 | 1,929.2 | 1,794.5 | |
Gross Profit | 16,652.4 | 7,132.6 | 7,006.6 | 10,930.5 | 11,899.7 | 14,249.6 | |
Operating Expenses & Income | |||||||
Operating Income | 13,559.4 | 3,461.8 | 2,957.7 | 6,459.5 | 7,178.3 | 8,355.6 | |
Total Operating Expenses | 3,093 | 3,670.8 | 4,048.9 | 4,471.1 | 4,721.4 | 5,893.9 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 928.2 | 1,123.3 | 1,236.3 | 1,381.6 | 1,546.7 | 2,594.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (198.3) | (317.2) | (431.9) | (443.7) | (508.3) | (536.5) | |
Interest Income | 461.6 | 105.1 | 516.5 | 411.2 | 417.4 | 330.3 | |
Income Tax Expense | 1,184.4 | 472.9 | 513.5 | 1,021.7 | 1,125 | 1,241.2 | |
Net Income | |||||||
Net Income | 5,857.4 | 1,747.6 | 1,390.9 | 2,776.5 | 3,019.2 | 3,519 | |
Supplemental | |||||||
EBIT | 13,559.4 | 3,461.8 | 2,957.7 | 6,459.5 | 7,178.3 | 8,355.6 | |
EBITDA | 13,634.3 | 3,528.9 | 2,997.8 | 6,495.4 | 7,214.2 | 8,425.5 | |