
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,848.8 | 10,686.1 | 12,099.4 | 13,198.2 | 13,920.5 | 14,235.7 | |
COGS | 70.84 | 113.8 | 6,749 | 6,967.6 | 7,252 | 7,944.6 | |
Gross Profit | 8,777.9 | 10,572.2 | 5,350.4 | 6,230.6 | 6,668.5 | 6,291.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3,317.6 | 4,206 | 4,806.9 | 5,661.3 | 6,668.5 | 6,291.1 | |
Total Operating Expenses | 5,464 | 6,366.2 | 543.5 | 569.3 | 8,627.3 | 8,923.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 6,999.8 | 7,325.2 | 7,259.6 | 7,949.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,790.5) | (3,130.3) | (3,167.4) | (3,250.8) | (3,311.8) | (3,145.9) | |
Interest Income | 592.2 | 427.6 | 488.5 | 460.7 | 400.5 | 189.8 | |
Income Tax Expense | 224.4 | 651 | 762.9 | 1,512 | 837.7 | 408 | |
Net Income | |||||||
Net Income | 0.162863 | (230.4) | 433.7 | 341.3 | 660.6 | 901.4 | |
Supplemental | |||||||
EBIT | 3,237.6 | 3,943.2 | 4,829.5 | 5,631.8 | 5,404.8 | 5,136.6 | |
EBITDA | 8,319.1 | 10,030.6 | 11,447.9 | 12,454.5 | 12,093.4 | 12,513.6 | |