

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,251.1 | 24,438.8 | 33,835.3 | 32,686.3 | 42,747.7 | 43,757.2 | |
COGS | - | - | 284.2 | - | 352.8 | 344 | |
Gross Profit | 22,251.1 | 24,438.8 | 33,551.2 | 32,686.3 | 42,394.9 | 43,369 | |
Operating Expenses & Income | |||||||
Operating Income | 1,715.8 | 1,322.7 | 3,599.8 | 3,944.6 | 4,639.5 | 4,714.8 | |
Total Operating Expenses | 20,535.3 | 23,116.2 | 29,951.3 | 28,741.7 | 37,755.4 | 38,654.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,303 | 1,512.6 | 1,880.9 | 2,130.5 | 2,565.4 | 2,586.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93.41) | (333.6) | (316.9) | (87.61) | (50.08) | (55.85) | |
Interest Income | 491.8 | 869.9 | 284.1 | 216.8 | 1,801.3 | 532.4 | |
Income Tax Expense | 171.5 | 165.3 | 1,228.2 | 1,253.8 | 1,215.4 | 994.6 | |
Net Income | |||||||
Net Income | 1,544.2 | 1,140 | 2,266.1 | 2,644.8 | 3,380.9 | 3,682.6 | |
Supplemental | |||||||
EBIT | 1,809.2 | 1,656.3 | 3,860 | 4,032.2 | 4,689.6 | 4,770.7 | |
EBITDA | 2,039.5 | 1,940.5 | 4,241.4 | 4,445.2 | 5,112.3 | 5,193.7 | |