
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,692 | 3,671 | 3,210 | 3,409 | 3,608.8 | 7,194.5 | |
COGS | 499 | 567 | 621 | 646 | 726.8 | 1,126.7 | |
Gross Profit | 3,193 | 3,671 | 2,589 | 2,763 | 2,882.1 | 6,109.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,919 | 3,339 | 2,282 | 2,455 | 2,617.5 | 5,533.6 | |
Total Operating Expenses | 274 | 332 | 307 | 308 | 264.5 | 576 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 274 | 332 | 307 | 308 | 309 | 314 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (348) | (408) | (478) | (417) | (548.1) | (681.4) | |
Interest Income | 92 | - | - | - | - | - | |
Income Tax Expense | 358 | 342 | 295 | 296 | 295.5 | 590.1 | |
Net Income | |||||||
Net Income | 1,383 | (1,157) | (430) | 35 | 838.6 | 782.7 | |
Supplemental | |||||||
EBIT | 2,609 | 2,807 | (301) | 984 | 1,139.1 | 2,783.2 | |
EBITDA | 2,638 | 2,839 | (268) | 1,020 | 1,181.1 | 2,865.1 | |