
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,512 | 32,950.5 | 32,986.1 | 36,631.7 | 34,093.2 | 39,810.6 | |
COGS | 8,728.2 | 8,754 | 10,410.7 | 10,225.9 | - | - | |
Gross Profit | 32,783.8 | 24,196.4 | 22,575.4 | 26,405.8 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 14,963.8 | 10,387.8 | 8,744.4 | 11,852.1 | - | - | |
Total Operating Expenses | 17,820 | 13,808.7 | 13,831 | 14,553.7 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,350.7 | 4,414.1 | 4,530 | 4,315.5 | 4,886.1 | 23,582.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,728.2) | (8,754) | (10,410.7) | (10,225.9) | (10,031.9) | (7,922.1) | |
Interest Income | 13,659.1 | 12,855.1 | 13,546.7 | 12,574.4 | 12,256.4 | 9,429.6 | |
Income Tax Expense | 2,908.9 | 1,489.8 | 881.5 | 1,307.5 | - | 1,740.6 | |
Net Income | |||||||
Net Income | 10,854.1 | 7,929.3 | 6,977.8 | 9,636.8 | 13,701.5 | 15,651.8 | |
Supplemental | |||||||
EBIT | 14,963.8 | 10,387.8 | 8,744.4 | 11,852.1 | - | - | |
EBITDA | 15,675.4 | 11,163.6 | 9,626.1 | 12,822.3 | - | - | |