

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,530.6 | 19,734.4 | 22,300.7 | 27,763.1 | 36,206.1 | 38,107.7 | |
COGS | 6,510.1 | 7,148.5 | 7,744.8 | 8,807.2 | 10,347.3 | 10,859.2 | |
Gross Profit | 19,020.5 | 12,585.9 | 14,555.8 | 18,955.9 | 25,858.8 | 27,248.5 | |
Operating Expenses & Income | |||||||
Operating Income | (877.6) | (3,192.7) | 3,321.4 | 4,309.4 | 5,002.9 | 5,841.1 | |
Total Operating Expenses | 26,408.2 | 22,927.1 | 18,979.3 | 23,453.7 | 31,203.2 | 32,266.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,372.6 | 1,364.3 | 1,696.5 | 1,999.6 | 2,408.4 | 2,625.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (279.6) | (326.8) | (404.6) | (445.4) | (518.8) | (560.3) | |
Interest Income | 161.3 | 219 | 329.1 | 289.4 | 222.3 | - | |
Income Tax Expense | 1,182.9 | 643 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,141.8 | 1,889.9 | 2,647.8 | 3,379.4 | 4,067.7 | 4,479.8 | |
Supplemental | |||||||
EBIT | 4,173.4 | 3,037.9 | - | - | - | - | |
EBITDA | 4,960.8 | 3,524.4 | - | - | - | - | |