

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,776.7 | 13,870.3 | 14,366.9 | 16,169.4 | 19,360.3 | 21,065.6 | |
COGS | 6,675.4 | 7,616.8 | 8,170.9 | 8,953.5 | 9,763.2 | 9,821.9 | |
Gross Profit | 8,101.3 | 6,253.6 | 6,196 | 7,215.9 | 9,597.1 | 11,165.2 | |
Operating Expenses & Income | |||||||
Operating Income | 7,533.4 | 6,036.9 | 5,876.5 | 6,871.3 | 9,198.5 | 10,802.4 | |
Total Operating Expenses | 274 | 359.3 | 332.7 | 344.6 | 398.6 | 401.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 149.6 | 288 | 182.1 | 114.9 | 196.8 | 312 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (543.1) | (535.7) | (587.2) | (506) | (670.1) | (665.3) | |
Interest Income | 32 | 120.7 | 296.7 | 415.1 | 441.6 | 337.4 | |
Income Tax Expense | 2,481.5 | (1,770.8) | 1,673.3 | 2,307.7 | 2,839.6 | 3,426 | |
Net Income | |||||||
Net Income | 3,953.6 | 7,391.9 | 3,374.6 | 3,127.6 | 5,367.4 | 6,640.1 | |
Supplemental | |||||||
EBIT | 7,456.5 | 6,099.4 | 6,473.1 | 6,477.1 | 9,670 | 11,736.8 | |
EBITDA | 8,571.9 | 7,265.2 | 7,784.8 | 7,630 | 11,089 | 13,161.4 | |