

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,776.7 | 13,870.3 | 14,366.9 | 16,169.4 | 18,176.7 | 20,673.1 | |
COGS | 6,668.6 | 7,616.8 | 8,170.9 | 8,953.5 | 9,160.4 | 9,650.3 | |
Gross Profit | 8,108.2 | 6,253.6 | 6,196 | 7,215.9 | 9,016.3 | 11,022.8 | |
Operating Expenses & Income | |||||||
Operating Income | 7,533.4 | 5,894.2 | 5,863.3 | 6,871.3 | 8,641.1 | 10,624.1 | |
Total Operating Expenses | 7,243.4 | 7,976.1 | 8,503.6 | 9,298.1 | 9,535.6 | 10,049 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 275.8 | 288 | 182.1 | 174.6 | 196.8 | 398.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (546.8) | (535.7) | (559) | (572.2) | (625.6) | (664.1) | |
Interest Income | 32 | 120.7 | 334.6 | 415.1 | 439.9 | 450.1 | |
Income Tax Expense | 2,593.6 | 1,770.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,868.5 | 3,255.4 | 3,374.6 | 3,615.3 | 4,922.8 | 6,582.3 | |
Supplemental | |||||||
EBIT | 7,533.4 | 6,036.9 | - | - | - | - | |
EBITDA | 8,706.6 | 7,275.9 | - | - | - | - | |