

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,276.2 | 11,320.2 | 12,554.1 | 13,790.5 | 19,949.4 | 17,386.4 | |
COGS | 6,395.1 | 7,305.8 | 8,529.9 | 9,578.2 | - | - | |
Gross Profit | 3,881.1 | 4,014.4 | 4,024.3 | 4,212.3 | 19,949.4 | 11,238.1 | |
Operating Expenses & Income | |||||||
Operating Income | 971.7 | 1,015.2 | 836.8 | 947.1 | 1,180.1 | 1,276.4 | |
Total Operating Expenses | 2,909.4 | 2,999.2 | 3,187.4 | 3,265.2 | 18,769.3 | 9,961.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 735 | 681.2 | 806.8 | 917 | 357.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.628141) | (2.51679) | (2.850261) | (2.802364) | (2.364812) | (2.225877) | |
Interest Income | 491.7 | 409.4 | 426.8 | 499 | 542.9 | 559.7 | |
Income Tax Expense | 204.3 | 205 | 181.4 | 192.7 | 222.4 | 236.7 | |
Net Income | |||||||
Net Income | 767.4 | 810.2 | 655.5 | 754.4 | 957.6 | 1,040.3 | |
Supplemental | |||||||
EBIT | 861.7 | 1,013.8 | 836.5 | - | - | - | |
EBITDA | 974.4 | 1,017.7 | 839.7 | 949.9 | 1,182.4 | 1,279.2 | |