
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,488.3 | 7,751.7 | 12,116.5 | 15,875.6 | 14,299.9 | 15,301.6 | |
COGS | (57.7) | 1,002.5 | 5,367.5 | 7,582.2 | 6,214.1 | 5,977.6 | |
Gross Profit | 6,546 | 6,749.2 | 6,749 | 8,293.4 | 8,085.8 | 9,324 | |
Operating Expenses & Income | |||||||
Operating Income | 2,010.1 | 1,766.3 | 1,464.8 | 2,659.5 | 2,331.5 | 3,187.6 | |
Total Operating Expenses | 4,535.9 | 4,982.9 | 5,284.2 | 5,633.9 | 5,754.3 | 6,136.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,490.9 | 2,737.8 | 2,837.3 | 2,896.5 | 3,382.6 | 4,384.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.8) | (990.5) | (5,343) | (7,585.2) | (6,213.6) | (5,980.5) | |
Interest Income | 1,406.5 | 2,877.7 | 7,325 | 9,762.3 | 8,624.6 | 6,549.9 | |
Income Tax Expense | 464.8 | 430.3 | 357.5 | 628.4 | 602.6 | 769 | |
Net Income | |||||||
Net Income | 1,545.3 | 1,336 | 1,107.3 | 2,031.1 | 1,736.9 | 2,426.6 | |
Supplemental | |||||||
EBIT | 2,010.1 | 1,766.3 | 1,464.8 | 2,659.5 | 2,331.5 | - | |
EBITDA | 2,525.7 | 2,319.9 | 2,099.4 | 3,376.3 | 3,110.6 | 3,780 | |