
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,230.8 | 12,275.3 | 17,515.7 | 19,050 | 19,295.5 | 18,799.9 | |
COGS | 335.6 | 939.8 | 4,029.3 | 5,093.9 | 1,006.8 | 3,254.6 | |
Gross Profit | 9,895.3 | 11,335.5 | 13,486.4 | 13,956.1 | 18,288.7 | 15,545.3 | |
Operating Expenses & Income | |||||||
Operating Income | 6,390.4 | 5,924.1 | 6,629.2 | 6,630.8 | 9,483.3 | 8,412.2 | |
Total Operating Expenses | 3,504.8 | 5,411.5 | 6,857.2 | 7,325.3 | 8,805.4 | 7,133.2 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2,078 | 3,670.8 | 3,933.9 | 4,087.2 | 5,506 | 5,822.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (790.7) | (861.6) | (2,266.1) | (3,181.1) | (2,866) | (2,794.8) | |
Interest Income | 6,855.3 | 8,779.6 | 15,743.7 | 18,027.1 | 16,459.4 | 16,610 | |
Income Tax Expense | 1,352.5 | 1,097.3 | 1,375.1 | 1,385.2 | 1,346.6 | 1,460.3 | |
Net Income | |||||||
Net Income | 4,722.1 | 4,476.2 | 5,000.8 | 5,052 | 5,021.1 | 5,263.1 | |
Supplemental | |||||||
EBIT | 6,390.4 | 5,924.1 | 6,629.2 | 6,630.8 | 9,483.3 | 10,572.9 | |
EBITDA | 7,237.4 | 6,741 | 7,555.7 | 7,640 | 10,490.1 | 11,581.3 | |