| Period Ending: |
LTM
(Last Twelve Months) |
2024 12-31 |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-10-22 | 2025-04-29 | 2024-04-30 | 2023-05-15 | 2022-04-29 | 2020-12-31 | 2020-05-04 | 2018-12-31 | 2017-12-31 |
| Revenue | 14,218 | 14,101 | 13,010 | 11,508 | 10,068 | 7,238 | 3,085 | 2,317 | 1,450 |
| Cost of Revenue | 5,087 | 4,520 | 3,701 | 3,984 | 4,498 | 3,280 | 1,281 | 958.5 | 558.1 |
| Gross Profit | 9,130 | 9,581 | 9,308 | 7,524 | 5,570 | 3,957 | 1,804 | 1,358 | 891.6 |
| Operating Expenses | 7,078 | 7,894 | 6,962 | 5,496 | 2,968 | 1,894 | 991.6 | 806.5 | 560.7 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 6,465 | 6,846 | 6,962 | 5,474 | 2,968 | 1,894 | 991.6 | 806.5 | 560.7 |
| Other Operating Expenses | 613 | 1,048 | 0 | 21.86 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 2,052 | 1,686 | 2,346 | 2,028 | 2,602 | 2,063 | 812.2 | 551.7 | 330.9 |
| Net Non-Operating Interest | -877.9 | -616.9 | -775.2 | -514.6 | -49.95 | -69.32 | -78.4 | -79.64 | -97.45 |
| Interest Income | 390.2 | 22.82 | 45.06 | 28.69 | 25.87 | 10.93 | 7.03 | 6.71 | 20.75 |
| Interest Expense | 1,268 | 639.7 | 820.3 | 543.3 | 75.82 | 80.25 | 85.43 | 86.34 | 118.2 |
| Equity & Other Income/(Expense) | 355.1 | 111.5 | -139.4 | -126.9 | 10.58 | -1,170 | -29.01 | -22.66 | 71.21 |
| Income Before Tax | 1,530 | 1,181 | 1,431 | 1,387 | 2,562 | 824.1 | 704.8 | 449.4 | 304.6 |
| Income Tax Expense | 506.5 | 469.3 | 384.4 | 516.9 | 814.6 | 525.7 | 232.7 | 150.2 | 96.95 |
| Income Attributable to Non-Controlling Interest | -2.14 | -0.206 | -2.72 | -2.59 | -3.71 | 0 | 0 | 0 | 0 |
| Net Income | 1,025 | 711.7 | 1,049 | 872.6 | 1,752 | 298.4 | 472.1 | 299.3 | 207.7 |
| Depreciation and Amortization | 495.5 | 392.2 | 375.1 | 287.7 | 82.12 | 43.69 | 38.39 | 25.96 | 24.21 |
| EBITDA | 2,548 | 2,078 | 2,721 | 2,316 | 2,684 | 2,107 | 850.6 | 577.7 | 355.1 |
| Earnings Per Share (EPS) | 27.29 | 19.07 | 28.18 | 21.57 | 47.38 | 8.76 | 13.7 | 8.69 | 25.11 |
| Diluted Earnings Per Share | 27.29 | 19.07 | 28.16 | 21.38 | 46.91 | 8.68 | 13.7 | 8.69 | 25.11 |
| Weighted Average Shares Outstanding | 37.32 | 37.32 | 37.24 | 34.38 | 37.32 | 34.08 | 34.45 | 34.45 | 8.27 |
| Diluted Weighted Average Shares Outstanding | 37.32 | 37.32 | 37.32 | 34.38 | 37.34 | 34.38 | 34.45 | 34.45 | 8.27 |
