

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,060.4 | 14,977 | 15,934 | 13,771 | 15,187.6 | 16,013.3 | |
COGS | 8,547.4 | 8,050 | 5,290 | 7,165 | 7,589.8 | 7,771.9 | |
Gross Profit | 8,513 | 6,927 | 10,644 | 6,606 | 7,597.8 | 8,241.4 | |
Operating Expenses & Income | |||||||
Operating Income | 9,236.9 | 7,279 | 10,530 | 5,786 | 6,717.5 | 7,381 | |
Total Operating Expenses | 986.4 | 848 | 114 | 820 | 880.3 | 860.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,619.6) | (2,219) | (2,228.8) | (2,523) | (3,392.2) | (3,355.8) | |
Interest Income | 565.8 | 146 | 242 | 542 | 205 | 172 | |
Income Tax Expense | 152.9 | 589 | 942 | 922 | 1,137.1 | 1,069.6 | |
Net Income | |||||||
Net Income | 2,491.5 | 748 | 2,922 | 4,698 | 3,516.1 | 3,597 | |
Supplemental | |||||||
EBIT | 8,513 | 6,133 | 6,592 | 8,429 | 6,717.5 | 7,804 | |
EBITDA | 11,727 | 8,717 | 9,370 | 11,217 | 9,486.5 | 10,685.6 | |