

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,043.9 | 20,158.3 | 28,219 | 26,426 | 26,547.8 | 30,312.5 | |
COGS | 6,492.8 | 9,599.4 | 11,498 | 13,103 | 14,580 | 20,860.8 | |
Gross Profit | 8,551.1 | 10,558.9 | 16,721 | 13,323 | 12,763 | 9,451.4 | |
Operating Expenses & Income | |||||||
Operating Income | 3,451 | 3,543.9 | 8,509.2 | 5,292 | 2,999.2 | 4,020.3 | |
Total Operating Expenses | 4,857 | 6,426.3 | 8,212 | 8,031 | 9,480 | 5,431.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44.7 | 61.38 | 87.75 | 138 | 140 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (184.6) | (364.2) | (1,223) | (1,258) | (1,415.6) | (1,397.7) | |
Interest Income | 15.19 | 20.19 | 102.2 | 38 | 41 | 33 | |
Income Tax Expense | 718.8 | 954 | 4,533.7 | 1,096 | 554.4 | 987.4 | |
Net Income | |||||||
Net Income | 2,616.7 | 3,312 | 3,202.8 | 2,969 | 1,105 | 2,210.6 | |
Supplemental | |||||||
EBIT | 3,487.6 | 4,861.6 | 8,502.6 | 5,459 | 3,149 | 4,993 | |
EBITDA | 4,294.3 | 5,862.7 | 9,954.6 | 7,218 | 5,103 | 7,098.7 | |