
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,742.9 | 13,764.2 | 12,147.4 | 11,879.7 | 12,946.7 | 12,946.7 | |
COGS | 6,871 | 8,488.9 | 6,818 | 6,141.4 | 6,768.9 | 6,768.9 | |
Gross Profit | 4,871.9 | 5,275.4 | 5,329.4 | 5,738.3 | 6,177.8 | 6,177.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,109.3 | 1,887.3 | 2,660.7 | 2,758.2 | 3,215.1 | 3,215.1 | |
Total Operating Expenses | 9,633.6 | 11,876.9 | 9,486.8 | 9,121.4 | 9,731.6 | 9,731.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (834.7) | (987.8) | (1,006.4) | (1,150.8) | (1,336.7) | (1,336.7) | |
Interest Income | 430.5 | - | 162.7 | 298.9 | 317.3 | 317.3 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,118.7 | 1,097.1 | 2,362.3 | 1,061.2 | 1,773.3 | 1,773.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 4,387.7 | 4,236.3 | - | - | - | - | |