

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,491.1 | 22,055.7 | 25,572.1 | 36,145.5 | 38,092.1 | 40,874.2 | |
COGS | 12,800 | 14,350.9 | 16,051.9 | 16,603.1 | 23,991.7 | 23,523 | |
Gross Profit | 6,691 | 7,704.8 | 9,520.2 | 19,542.4 | 14,100.4 | 17,351.2 | |
Operating Expenses & Income | |||||||
Operating Income | 4,075.5 | 4,620.6 | 6,273.2 | 15,405.2 | 12,383.4 | 12,753.8 | |
Total Operating Expenses | 15,415.6 | 17,435.1 | 19,298.9 | 20,740.3 | 25,708.7 | 28,120.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,769.9 | 2,038.7 | 2,284.2 | 2,948.4 | 1,524.4 | 1,235.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (734.9) | (1,218) | (1,410.9) | (1,793.3) | (3,457) | (3,765.7) | |
Interest Income | 145.9 | 195.3 | 256.1 | 264.9 | 571.6 | 406.8 | |
Income Tax Expense | 864.3 | 1,151.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,305.9 | 3,121.3 | 3,523.5 | 9,579.6 | 8,462.1 | 8,057 | |
Supplemental | |||||||
EBIT | 4,075.5 | 4,620.6 | 6,164.9 | 15,436.1 | 15,158.8 | 15,496.4 | |
EBITDA | 6,158.3 | 7,941.6 | 8,955.7 | 18,112.7 | 17,367.6 | 18,013.9 | |