

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,511.9 | 20,351 | 19,566 | 17,194 | 14,675 | 30,057.5 | |
COGS | 4,023.4 | 5,153 | 4,639 | 4,513 | 4,015 | 8,264.2 | |
Gross Profit | 11,488.5 | 15,198 | 14,927 | 12,681 | 10,660 | 21,793.3 | |
Operating Expenses & Income | |||||||
Operating Income | 4,217.4 | 5,589 | 4,643 | 2,312 | 1,631 | 3,280.6 | |
Total Operating Expenses | 7,077.9 | 9,609 | 10,284 | 10,369 | 9,029 | 18,457.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (133.9) | (181) | (361) | (614) | (623) | (1,485.4) | |
Interest Income | 6.94489 | 10 | 102 | 79 | 69 | - | |
Income Tax Expense | 1,125.6 | 1,420 | 1,163 | 461 | 354 | 673.6 | |
Net Income | |||||||
Net Income | 2,792 | 3,614 | 2,983 | 1,133 | 72 | 515.9 | |
Supplemental | |||||||
EBIT | 4,410.4 | 5,316 | 4,746 | 2,554 | 1,076 | 2,967.6 | |
EBITDA | 5,687.8 | 6,982 | 6,569 | 4,667 | 3,120 | 7,133.3 | |