

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,011.9 | 1,146.5 | 24,015 | 25,525 | 21,827 | 22,549 | |
COGS | 73.46 | 281.7 | 12,278 | 13,486 | 10,083 | 33,765.3 | |
Gross Profit | 938.4 | 864.8 | 11,737 | 12,039 | 11,744 | 54,610.7 | |
Operating Expenses & Income | |||||||
Operating Income | 479.6 | 425.6 | 6,338 | 6,548 | 6,316 | 6,173 | |
Total Operating Expenses | 458.8 | 439.2 | 5,399 | 5,491 | 5,428 | 32,361 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 83.67 | 85.26 | 1,096 | 1,411 | 1,254 | 10,161.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (73.46) | (281.7) | (12,278) | (13,486) | (10,083) | (34,042.3) | |
Interest Income | 552 | 787.9 | 17,709 | 21,080 | 17,250 | 12,375 | |
Income Tax Expense | 107.4 | 105 | 1,404 | 1,489 | 1,476 | 1,447.8 | |
Net Income | |||||||
Net Income | 372.3 | 320.7 | 4,934 | 5,059 | 4,840 | 4,726 | |
Supplemental | |||||||
EBIT | 479.6 | 425.6 | 6,338 | 6,548 | 6,316 | - | |
EBITDA | 538.4 | 477.9 | 6,947 | 7,110 | 6,926 | 6,646 | |