
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,759.4 | 5,973.7 | 8,023.5 | 8,201.6 | 8,790.1 | 9,363.4 | |
COGS | 1,248.5 | 1,509.1 | 2,010.3 | 2,057.2 | 3,551.4 | 7,334.7 | |
Gross Profit | 3,511 | 4,464.6 | 6,013.1 | 6,144.4 | 5,238.7 | 2,028.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3,207 | 3,467.5 | 3,707.8 | 4,415.9 | 3,536.1 | 3,575.8 | |
Total Operating Expenses | 304 | 997.1 | 2,305.3 | 1,728.4 | 1,702.7 | (1,547.1) | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 293.2 | 331.1 | 390.4 | 418.8 | 477.8 | 393.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (266.2) | (309) | (618.7) | (837.3) | (1,002.6) | (1,078) | |
Interest Income | 303.3 | 243.5 | 246.9 | 301.6 | 585 | 58.07 | |
Income Tax Expense | 174.3 | 135.4 | 211 | 166.9 | 204 | 336.8 | |
Net Income | |||||||
Net Income | 2,939.7 | 3,364.9 | 3,059.2 | 3,731.6 | 3,410.7 | 4,261.1 | |
Supplemental | |||||||
EBIT | 3,572.9 | 3,982.7 | 4,082.9 | 4,952.2 | 4,573 | 5,746.8 | |
EBITDA | 5,150.9 | 5,795.5 | 6,567.8 | 7,532.7 | 7,199.1 | 8,546.9 | |