

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,201.9 | 22,226.6 | 30,407.7 | 36,352.9 | 39,818.8 | 41,938.7 | |
COGS | 9,199.1 | 9,767.2 | 11,050.2 | 12,254.1 | 11,845.8 | 12,629.8 | |
Gross Profit | 11,002.8 | 12,459.4 | 19,357.6 | 24,098.8 | 27,973 | 29,308.9 | |
Operating Expenses & Income | |||||||
Operating Income | 7,431.2 | 8,631.4 | 15,366.6 | 19,135.4 | 22,821.6 | 23,965.5 | |
Total Operating Expenses | 3,571.6 | 3,827.9 | 3,990.9 | 4,963.4 | 5,151.5 | 5,343.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 129.6 | 153.4 | 252.2 | 324.9 | 285.4 | 529.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,455.2) | (2,774) | (3,742.9) | (3,520.6) | (3,325.9) | (4,905.9) | |
Interest Income | 308.3 | 121.8 | 295 | 374.9 | 248.5 | 211 | |
Income Tax Expense | 1,532.4 | 1,985 | 3,102.5 | 4,124.8 | 5,072.5 | 4,661 | |
Net Income | |||||||
Net Income | 3,657 | 5,839.8 | 5,589.8 | 10,476 | 15,756.1 | 16,233.9 | |
Supplemental | |||||||
EBIT | 7,739.9 | 10,820.6 | 12,712.8 | 18,592 | 24,947.8 | 26,518.5 | |
EBITDA | 11,368.4 | 13,866.4 | 17,020.3 | 23,939.8 | 30,182 | 32,425.4 | |