
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,405.9 | 10,603 | 12,897.7 | 14,562.6 | 15,990.4 | 16,316.8 | |
COGS | 5,138.6 | 4,692.6 | 5,190.6 | 6,513.7 | 7,352.4 | 7,173.8 | |
Gross Profit | 5,267.3 | 5,910.4 | 7,707 | 8,048.9 | 8,638 | 9,143.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,576.7 | 1,829.9 | 2,519.6 | 2,545.5 | 3,539 | 3,854.5 | |
Total Operating Expenses | 3,690.6 | 4,080.5 | 5,187.4 | 5,503.4 | 5,099 | 5,288.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,300.4 | 2,586.9 | 3,350.7 | 3,583.4 | 3,669 | 4,396.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,869.2) | (2,042.9) | (3,654.7) | (5,206.6) | (6,685.8) | (6,510.4) | |
Interest Income | 7,769.7 | 8,723.9 | 11,668.2 | 13,176.2 | 13,595.5 | 13,519 | |
Income Tax Expense | 192.9 | 251.1 | 423.3 | 498.4 | 653.2 | 695.9 | |
Net Income | |||||||
Net Income | 1,383.7 | 1,578.8 | 2,096.3 | 2,047 | 2,885.9 | 3,158.6 | |
Supplemental | |||||||
EBIT | 1,576.7 | 1,829.9 | 2,519.6 | 2,545.5 | - | - | |
EBITDA | 2,059.8 | 2,290.8 | 3,001.8 | 3,046.1 | 3,539 | 4,294.2 | |