

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,382.1 | 9,029 | 9,103 | 8,884 | 8,702 | 8,698.7 | |
COGS | 4,718.4 | 1,525 | 1,932 | 1,441 | 1,226 | 3,619.3 | |
Gross Profit | 22,663.8 | 7,504 | 7,171 | 7,443 | 7,476 | 5,079.4 | |
Operating Expenses & Income | |||||||
Operating Income | 5,804.9 | 1,637 | 1,779 | 1,652 | 2,283 | 2,114.3 | |
Total Operating Expenses | 16,992.4 | 5,652 | 5,392 | 5,791 | 5,193 | 2,965.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,670.1 | 532 | 2,942 | 483 | 516 | 495 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (859.9) | (254) | (299) | (346) | (354) | (367.5) | |
Interest Income | 86.92 | 60 | 111 | 106 | 95 | 101 | |
Income Tax Expense | 1,185.8 | 336 | 346 | 321 | 274 | 250.2 | |
Net Income | |||||||
Net Income | 3,672.3 | 1,000 | 1,189 | 1,072 | 1,417 | 1,211.5 | |
Supplemental | |||||||
EBIT | 5,649.6 | 1,590 | 1,834 | 1,740 | 2,045 | 1,902.3 | |
EBITDA | 11,513.5 | 3,458 | 3,701 | 3,584 | 3,732 | 3,747.1 | |