

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,863.1 | 12,289.3 | 11,910.7 | 11,900.8 | 13,547.2 | 13,998.3 | |
COGS | 5,112 | 6,879.4 | 7,063.9 | 8,197.2 | 9,465.8 | 9,065.1 | |
Gross Profit | 4,751.1 | 5,409.9 | 4,846.8 | 3,703.6 | 4,081.5 | 4,933.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,993.3 | 2,198.2 | 2,399.3 | 2,705.7 | 2,988.6 | 3,127.5 | |
Total Operating Expenses | 2,757.7 | 3,211.8 | 2,447.4 | 997.9 | 1,092.9 | 1,805.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | (84.4) | (219.8) | (132.9) | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (582.3) | (678.3) | (855.4) | (1,111.3) | (1,243.3) | (1,370) | |
Interest Income | 542.7 | 678.3 | 94.2 | 138.2 | 1,243.3 | 389 | |
Income Tax Expense | 344.2 | 453.6 | 159.7 | 424.7 | 140.3 | 147.6 | |
Net Income | |||||||
Net Income | 1,220.5 | 1,404.9 | (442.2) | 811.7 | 1,692.4 | 1,449.4 | |
Supplemental | |||||||
EBIT | 2,152.9 | 2,544.2 | 580.4 | 2,355.2 | 3,083.4 | 3,135.8 | |
EBITDA | 3,487.9 | 4,187.4 | 1,396.1 | 4,131.5 | 5,487.9 | 5,413.4 | |