

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,504.9 | 5,442.3 | 5,988.5 | 4,913.6 | 32,237 | 33,166 | |
COGS | 2,333.8 | 1,902.8 | 1,994.6 | 1,581.6 | 9,041 | 11,264 | |
Gross Profit | 2,171 | 2,454.8 | 2,834.8 | 2,459.8 | 16,498 | 16,703 | |
Operating Expenses & Income | |||||||
Operating Income | 1,026 | 1,137.3 | 1,457 | 1,282.9 | 8,626 | 8,624 | |
Total Operating Expenses | 3,478.8 | 4,227 | 4,531.6 | 3,630.7 | 23,611 | 24,542 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (409.3) | (461.4) | (621.1) | (547.7) | (3,634) | (3,713) | |
Interest Income | 404.2 | 397.7 | 551 | 501.3 | 3,204 | 2,705 | |
Income Tax Expense | 48.11 | 56.75 | - | - | - | - | |
Net Income | |||||||
Net Income | 701.5 | 482.4 | 585.5 | 732.3 | 4,968 | 5,139 | |
Supplemental | |||||||
EBIT | 1,071.4 | 1,241 | - | - | - | - | |
EBITDA | 1,980.6 | 2,228.1 | - | - | - | - | |