
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,038.2 | 19,674.8 | 23,619.4 | 26,761.3 | 28,708.9 | 30,438.5 | |
COGS | 2,875.4 | 5,246.3 | 7,791.1 | 8,643 | 1,585.1 | - | |
Gross Profit | 13,162.9 | 14,428.5 | 15,828.3 | 18,118.3 | 27,123.8 | 25,221.3 | |
Operating Expenses & Income | |||||||
Operating Income | 6,201.5 | 6,359.7 | 6,126.2 | 7,328.2 | 14,575.6 | 11,941.8 | |
Total Operating Expenses | 6,961.4 | 8,068.8 | 9,702.1 | 10,790.1 | 12,548.2 | 13,279.5 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 5,193.7 | 6,094 | 7,494.1 | 8,385.9 | 9,194.9 | 9,465.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,127.4) | (2,813) | (3,856.8) | (5,141.9) | (6,166.9) | (6,303.3) | |
Interest Income | 15,195.2 | 19,199.1 | 23,500.5 | 26,956.2 | 30,009.8 | 30,707.6 | |
Income Tax Expense | 1,256.9 | 1,266.6 | 1,219.8 | 1,460.9 | 1,685.4 | 1,747.9 | |
Net Income | |||||||
Net Income | 4,944.5 | 5,093.1 | 4,906.5 | 5,867.3 | 6,723.3 | 6,975.1 | |
Supplemental | |||||||
EBIT | 6,201.5 | 6,359.7 | 6,126.2 | 7,328.2 | 14,575.6 | - | |
EBITDA | 7,459.8 | 7,716.7 | 7,569.1 | 8,846.7 | 16,160.7 | 13,137.5 | |