
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,512 | 29,094.1 | 29,994.6 | 34,421.5 | 44,125.1 | 50,543.9 | |
COGS | 8,728.2 | 7,729.5 | 9,466.5 | 9,608.9 | 10,031.9 | - | |
Gross Profit | 32,783.8 | 21,364.6 | 20,528.1 | 24,812.6 | 34,093.2 | - | |
Operating Expenses & Income | |||||||
Operating Income | 14,963.8 | 9,172 | 7,951.4 | 11,137 | 17,972.8 | - | |
Total Operating Expenses | 17,820 | 12,192.6 | 12,576.6 | 13,675.5 | 16,120.4 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,350.7 | 3,897.5 | 4,119.1 | 4,055.1 | 16,456.3 | 17,127.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,728.2) | (7,729.5) | (9,466.5) | (9,608.9) | (10,031.9) | (10,828.4) | |
Interest Income | 13,659.1 | 11,350.6 | 12,318.1 | 11,815.7 | 12,256.4 | 9,878 | |
Income Tax Expense | 2,908.9 | 1,315.4 | 801.6 | 1,228.6 | 3,020.7 | 2,833.6 | |
Net Income | |||||||
Net Income | 10,854.1 | 7,001.3 | 6,345 | 9,055.4 | 13,701.5 | 18,883.5 | |
Supplemental | |||||||
EBIT | 14,963.8 | 9,172 | 7,951.4 | 11,137 | 17,972.8 | - | |
EBITDA | 15,675.4 | 9,857.1 | 8,753.2 | 12,048.7 | 19,004.3 | - | |