
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,491.1 | 22,055.7 | 25,572.1 | 36,145.5 | 38,092.1 | 39,630.7 | |
COGS | 12,800 | 14,350.9 | 16,051.9 | 16,603.1 | 24,136.4 | 25,183.5 | |
Gross Profit | 6,691 | 7,704.8 | 9,520.2 | 19,542.4 | 13,955.7 | 14,447.2 | |
Operating Expenses & Income | |||||||
Operating Income | 4,097.6 | 4,645.2 | 6,346 | 15,510.5 | 12,276.7 | 12,732.5 | |
Total Operating Expenses | 2,593.4 | 3,059.7 | 3,174.2 | 4,031.9 | 1,678.9 | 1,714.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,124.1 | 1,398.5 | 1,369 | 2,523.8 | 1,524.4 | 1,128.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (734.9) | (1,218) | (1,410.9) | (1,793.3) | (4,299.3) | (4,851.8) | |
Interest Income | 219.1 | 102.8 | 256.1 | 264.9 | 571.6 | 735.1 | |
Income Tax Expense | 864.3 | 1,151.5 | 1,230.5 | 4,063.2 | 3,239.8 | 3,079.5 | |
Net Income | |||||||
Net Income | 2,305.9 | 3,121.3 | 3,523.5 | 9,579.6 | 8,462.1 | 8,729 | |
Supplemental | |||||||
EBIT | 4,075.5 | 4,620.6 | 6,273.2 | 15,405.2 | 16,001.2 | 16,082.8 | |
EBITDA | 6,156.1 | 6,881.2 | 8,865.4 | 17,859.9 | 18,209.9 | 18,328.9 | |