
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,472 | 2,616.5 | 3,360.9 | 3,718.1 | 4,624.1 | 4,678.6 | |
COGS | 649 | 498.4 | 1,234.7 | 1,245.8 | 2,134.8 | 2,159.8 | |
Gross Profit | 2,823.1 | 2,118.1 | 2,126.2 | 2,472.3 | 2,489.4 | 2,518.7 | |
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 | 210.3 | 230.7 | |
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) | (954.5) | |
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 | 1,907.6 | 2,640.7 | 2,614.4 | 2,529.7 | |
EBITDA | 3,070.6 | 2,352.2 | 1,925.5 | 2,665.4 | 2,677.7 | 2,608 | |