
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,491.1 | 22,055.7 | 25,572.1 | 36,145.5 | 37,343.8 | 40,171.9 | |
COGS | 12,800 | 14,350.9 | 16,051.9 | 16,603.1 | 23,662.3 | 26,064.2 | |
Gross Profit | 6,691 | 7,704.8 | 9,520.2 | 19,542.4 | 13,681.5 | 14,107.7 | |
Operating Expenses & Income | |||||||
Operating Income | 4,097.6 | 4,645.2 | 6,346 | 15,510.5 | 12,035.6 | 12,382.5 | |
Total Operating Expenses | 2,593.4 | 3,059.7 | 3,174.2 | 4,031.9 | 1,645.9 | 1,725.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,124.1 | 1,619 | 1,369 | 2,523.8 | 1,524.4 | 710.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (734.9) | (1,218) | (1,410.9) | (1,793.3) | (4,214.9) | (6,530.3) | |
Interest Income | 219.1 | 102.8 | 256.1 | 264.9 | 571.6 | 406.8 | |
Income Tax Expense | 864.3 | 1,151.5 | 1,230.5 | 4,063.2 | 3,176.2 | 2,615.2 | |
Net Income | |||||||
Net Income | 2,305.9 | 3,121.3 | 3,523.5 | 9,579.6 | 8,295.8 | 7,874.1 | |
Supplemental | |||||||
EBIT | 3,905 | 5,490.7 | 6,164.9 | 15,436.1 | 15,686.9 | 12,426.5 | |
EBITDA | 6,158.3 | 7,941.6 | 8,955.5 | 18,112.7 | 17,895.6 | 15,326.5 | |