
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,472 | 2,616.5 | 3,362.1 | 3,718.1 | 4,624.1 | 4,678.6 | |
COGS | 649 | 498.4 | 1,240.7 | 1,245.8 | 2,077.8 | 2,116.2 | |
Gross Profit | 2,823.1 | 2,118.1 | 2,121.4 | 2,472.3 | 2,546.3 | 2,562.3 | |
Operating Expenses & Income | |||||||
Operating Income | 2,653.8 | 1,876.4 | 1,935.9 | 2,199.2 | 2,279.1 | 2,288.1 | |
Total Operating Expenses | 169.2 | 241.7 | 191.5 | 273.1 | 267.2 | 274.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40.16 | 38.4 | 49.45 | 43.7 | 58.15 | 58.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (422.8) | (623.5) | (782.7) | (778.2) | (915.6) | (942.2) | |
Interest Income | 798.5 | 2.584 | 23.15 | 9.936 | 16.62 | 62.45 | |
Income Tax Expense | 411.4 | 254.5 | 60.4 | 168.6 | 119 | 115.6 | |
Net Income | |||||||
Net Income | 2,213.7 | 1,449.2 | 1,367.7 | 1,693.9 | 1,579.9 | 1,568.3 | |
Supplemental | |||||||
EBIT | 3,047.9 | 2,327.2 | 2,210.8 | 2,640.7 | 2,614.4 | 2,615.1 | |
EBITDA | 3,070.6 | 2,352.2 | 2,228.8 | 2,665.4 | 2,677.7 | 2,693.5 | |