
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,058 | 21,530.8 | 23,833.9 | 25,447.9 | 26,624.7 | 27,402.8 | |
COGS | 8,598.7 | 10,656 | 11,496.4 | 11,893.1 | 13,118.8 | 12,669.7 | |
Gross Profit | 9,459.3 | 10,874.8 | 12,337.5 | 13,554.8 | 13,505.9 | 14,733.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3,756 | 3,620.7 | 4,834.8 | 5,829.9 | 6,488.3 | 6,841.2 | |
Total Operating Expenses | 5,691.7 | 7,726.5 | 7,502.1 | 7,724.9 | 7,017.6 | 11,002.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,115.9 | 2,245.5 | 2,338.2 | 2,471.9 | 1,734.5 | 3,413.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,745) | (2,165.1) | (2,109) | (2,176.7) | (2,098.4) | (3,528.9) | |
Interest Income | 596.7 | 244 | 796.1 | 1,386.6 | 1,085.8 | 1,670.5 | |
Income Tax Expense | 146.1 | 50.15 | 346.6 | 468.6 | 248 | 321.1 | |
Net Income | |||||||
Net Income | 2,957.2 | 1,670.8 | 2,837.4 | 3,153.9 | 4,312 | 4,325.6 | |
Supplemental | |||||||
EBIT | 4,559.7 | 3,328.6 | 5,057.3 | 5,881.6 | 6,488.3 | - | |
EBITDA | 10,251.4 | 10,155.8 | 12,174.4 | 12,907.7 | 13,566 | - | |