

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59,656.5 | 64,311.1 | 65,889.9 | 63,226.8 | 50,503 | 105,619.2 | |
COGS | 34,420.4 | 38,439.1 | 38,059.9 | 34,746.1 | 26,794 | - | |
Gross Profit | 25,236 | 25,872 | 27,830 | 63,226.8 | 50,503 | 105,770 | |
Operating Expenses & Income | |||||||
Operating Income | 9,898.8 | 11,513.8 | 10,787.1 | 9,781.5 | 9,037 | 17,826.9 | |
Total Operating Expenses | 15,337.3 | 14,358.2 | 17,042.9 | 53,445.4 | 13,582 | 87,331.7 | |
R&D Expenses | 963.5 | 972.1 | 1,049.1 | 1,027.1 | - | - | |
Selling General & Admin Expenses | 6,468 | 7,086 | 7,282.8 | 6,982.3 | 13,624 | 36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (566.5) | (844.7) | (1,188.4) | (1,163.4) | (983.6) | (1,677.6) | |
Interest Income | 167.2 | 300.8 | 488.6 | 455.8 | 398 | 479 | |
Income Tax Expense | 2,201.1 | 2,213.9 | 2,430.9 | 2,601.5 | 2,481 | 4,808.5 | |
Net Income | |||||||
Net Income | 6,880.9 | 8,181.1 | 7,171.1 | 5,977.1 | 9,469 | 11,435.9 | |
Supplemental | |||||||
EBIT | 10,962.3 | 10,183.1 | 11,129.8 | 11,706.6 | 10,207 | 20,221 | |
EBITDA | 12,948.5 | 11,327.5 | 12,224.2 | 13,534.9 | 11,517 | 23,084.1 | |