

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,645.2 | 20,351 | 19,566 | 17,194 | 14,095.8 | 30,162 | |
COGS | 4,576.7 | 5,153 | 4,639 | 4,513 | 6,523.9 | 8,294.2 | |
Gross Profit | 13,068.5 | 15,198 | 14,927 | 12,681 | 7,571.9 | 21,867.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4,797.4 | 5,589 | 4,643 | 2,312 | 1,566.6 | 6,096.8 | |
Total Operating Expenses | 8,051.3 | 9,609 | 10,284 | 10,369 | 6,005.3 | 15,771 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (152.3) | (181) | (361) | (669.6) | (623) | (991.4) | |
Interest Income | 7.9 | 10 | 102 | 79 | 69 | - | |
Income Tax Expense | 1,280.4 | 1,420 | 1,163 | 461 | 340 | 676.9 | |
Net Income | |||||||
Net Income | 3,176 | 3,614 | 2,983 | 1,133 | 72 | 522.7 | |
Supplemental | |||||||
EBIT | 5,017 | 5,316 | 4,746 | 2,554 | 1,566.6 | 6,293.8 | |
EBITDA | 6,470.2 | 6,982 | 6,569 | 4,667 | 3,530 | 10,406.6 | |