
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 10,688.9 | 14,589.8 | 14,855.6 | 22,375.8 | 23,398.3 | 25,203.5 |
COGS | 5,158.4 | 6,930 | 7,206.3 | 11,937 | 11,063.4 | 12,052.8 |
Gross Profit | 5,530.5 | 7,659.8 | 7,649.3 | 10,438.8 | 12,335 | 13,150.8 |
Operating Expenses & Income | ||||||
Operating Income | 995.2 | 2,189.8 | 1,866.2 | 1,994.2 | 3,284.2 | 3,347.5 |
Total Operating Expenses | 9,693.7 | 12,399.9 | 12,989.4 | 20,381.6 | 20,114.1 | 21,856.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 180.8 | 242.2 | 311.1 | 346.9 | 484.8 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (205) | (612.1) | (894.6) | (1,307.9) | (1,097.3) | (1,160.3) |
Interest Income | 50.04 | 440.5 | 756.5 | 784.9 | 491.5 | 418.5 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 760.5 | 2,034.2 | 2,042.5 | 1,044.6 | 2,044.9 | 1,958.3 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |