

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,634.2 | 27,155.7 | 29,870.5 | 32,840.8 | 35,392.4 | 35,456 | |
COGS | 11,251.3 | 13,041.5 | 16,089.9 | 9,150.4 | 9,597.1 | 9,614 | |
Gross Profit | 13,382.9 | 14,114.2 | 13,780.6 | 23,690.4 | 25,795.4 | 25,841 | |
Operating Expenses & Income | |||||||
Operating Income | 6,868.4 | 6,574.5 | 6,191.4 | 6,257.8 | 6,393.4 | 6,470.4 | |
Total Operating Expenses | 6,364.7 | 7,380.2 | 7,589.2 | 17,432.6 | 19,402 | 19,371.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 386 | 634.4 | 1,460.9 | 1,681.7 | 19,422.4 | 6,032.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (609.2) | (1,415.4) | (2,217.7) | (3,068.1) | (2,652.9) | (2,657.6) | |
Interest Income | 191.1 | 268.3 | 299.1 | 483.2 | 437.5 | 343.4 | |
Income Tax Expense | 1,904 | 1,518.4 | 1,276 | 1,094.5 | 1,297.9 | 1,300.1 | |
Net Income | |||||||
Net Income | 3,468.6 | 3,584.8 | 2,841.8 | 2,396.6 | 2,836.6 | 2,841.3 | |
Supplemental | |||||||
EBIT | 6,142.6 | 6,687 | 6,502.9 | 6,741 | 6,393.4 | 6,840.5 | |
EBITDA | 11,416.1 | 12,907 | 13,706.6 | 14,696 | 15,919.3 | 16,383.8 | |