

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,419.9 | 14,340 | 15,531.9 | 18,603.8 | 18,801.7 | 21,917.4 | |
COGS | 5,579.3 | 5,915.8 | 5,609.2 | 7,601.9 | 7,950 | 10,130.9 | |
Gross Profit | 6,840.5 | 8,424.2 | 9,910.6 | 11,001.9 | 10,851.7 | 11,786.4 | |
Operating Expenses & Income | |||||||
Operating Income | 6,706.9 | 8,215.4 | 9,775.8 | 10,930.2 | 10,414.7 | 11,319.5 | |
Total Operating Expenses | 133.6 | 208.8 | 146.8 | 71.71 | 436.9 | 466.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 73.67 | 76.43 | 109.2 | 91.53 | 129.2 | 377.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,542.9) | (3,018.1) | (2,554.5) | (2,899.1) | (3,038.8) | (2,672.2) | |
Interest Income | 2,328.7 | 3,117 | 2,932.3 | 3,393.1 | 3,544.5 | 2,358.1 | |
Income Tax Expense | 424.4 | 1,209.4 | 1,989.3 | 3,122.6 | 4,980.3 | 5,382.1 | |
Net Income | |||||||
Net Income | 5,605.2 | 5,275.9 | 6,037.3 | 9,151.8 | 13,734.5 | 14,733.8 | |
Supplemental | |||||||
EBIT | 9,408.5 | 10,496 | 10,882.3 | 15,214.2 | 10,414.7 | 23,595.3 | |
EBITDA | 10,486.2 | 11,715.8 | 11,940.8 | 16,317.4 | 11,316.6 | 24,585.8 | |