
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,073 | 34,001.9 | 36,768.1 | 41,360.4 | 9,806.3 | 10,015.1 | |
COGS | 15,522.8 | 14,771.2 | 11,948.6 | 11,070.2 | 10,793.4 | 13,390.9 | |
Gross Profit | 16,550.2 | 18,456.3 | 16,633.7 | 30,290.2 | (987.1) | (3,375.8) | |
Operating Expenses & Income | |||||||
Operating Income | 8,368.4 | 9,522.9 | 6,581.1 | 20,640.3 | (11,387.9) | (13,942.1) | |
Total Operating Expenses | 8,296.7 | 8,732 | 8,924.4 | 9,649.8 | 10,421.2 | 10,776.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,117.9) | (5,021.2) | (10,264.8) | (13,335.1) | (14,995.6) | (11,667) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 820.6 | 1,309.6 | 1,433.4 | 1,632.9 | 1,814.4 | 1,851.8 | |
Net Income | |||||||
Net Income | 3,850.8 | (1,352.3) | (1,587.2) | 27.52 | 118.8 | 325.6 | |
Supplemental | |||||||
EBIT | 5,546.7 | 9,028.5 | 15,139.2 | 21,268.8 | (11,387.9) | (14,085.4) | |
EBITDA | 6,794.3 | 10,193 | 16,359.8 | 22,451.8 | (10,177.1) | (12,857.4) | |