

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,416.4 | 22,434.4 | 28,114 | 24,753 | 27,412 | 28,701 | |
COGS | 9,646.2 | 11,580.1 | 10,138 | 9,886 | 10,343 | 11,186 | |
Gross Profit | 9,770.2 | 10,854.3 | 17,976 | 14,867 | 17,069 | 17,515 | |
Operating Expenses & Income | |||||||
Operating Income | 3,419.4 | 3,810.1 | 9,832 | 7,127 | 8,020 | 8,135 | |
Total Operating Expenses | 15,997 | 18,624.3 | 18,282 | 17,626 | 19,392 | 20,566 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,444.7) | (626.3) | (3,324) | (2,235) | (4,572) | (3,512) | |
Interest Income | 45.5 | - | - | - | - | - | |
Income Tax Expense | 395.9 | 627.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 4,064.4 | 4,439.6 | 7,310 | 6,946 | 6,835 | 9,299 | |
Supplemental | |||||||
EBIT | 3,518.4 | 4,026.3 | 10,612 | 8,272 | 9,102 | 10,452 | |
EBITDA | 9,847.6 | 9,856.5 | 16,763 | 14,033 | 16,043 | 17,698 | |