
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,071.7 | 23,547.9 | 102,409 | 91,416 | 89,195 | 85,223.8 | |
COGS | 7,747.8 | 11,253.5 | 48,435 | 45,444 | 46,736 | 41,488 | |
Gross Profit | 7,323.9 | 12,294.4 | 53,974 | 45,972 | 42,459 | 43,735.8 | |
Operating Expenses & Income | |||||||
Operating Income | 5,814.1 | 10,513.2 | 39,473 | 25,691 | 27,758 | 30,600.8 | |
Total Operating Expenses | 9,257.6 | 13,034.6 | 62,936 | 65,725 | 61,437 | 54,623 | |
R&D Expenses | 101.1 | 149.8 | 726 | 789 | 864 | 813.2 | |
Selling General & Admin Expenses | 1,302.3 | 1,211.9 | 8,061 | 9,033 | 8,869 | 8,639.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (893.4) | (626.4) | (3,616) | (3,841) | (4,096) | (3,064.9) | |
Interest Income | 90.83 | 127.3 | 512 | 447 | 402 | 342.3 | |
Income Tax Expense | 7,953.7 | 16,268.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,567.5 | 6,928.3 | 24,884 | 7,528 | 19,634 | 20,550.8 | |
Supplemental | |||||||
EBIT | 33,625.9 | 57,421.1 | 39,012 | 14,983 | 30,891 | 30,183.4 | |
EBITDA | 8,058.9 | 13,252.7 | 52,292 | 27,462 | 46,038 | 43,441.3 | |