
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,696.3 | 19,844.4 | 27,425.9 | 32,257.4 | 34,757.3 | 35,139.6 | |
COGS | 2,967.9 | 4,809.5 | 9,926.3 | 12,947.3 | 14,116 | 14,218.5 | |
Gross Profit | 13,728.4 | 15,034.9 | 17,499.6 | 19,310.1 | 20,641.3 | 20,921.1 | |
Operating Expenses & Income | |||||||
Operating Income | 5,569.2 | 6,600.6 | 8,233.5 | 9,902.7 | 10,864.3 | 11,147.1 | |
Total Operating Expenses | 8,159.2 | 8,434.3 | 9,266 | 9,407.4 | 9,777.1 | 9,773.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,980.6 | 2,221.9 | 2,434.4 | 2,570.1 | 2,796.8 | 3,650 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,967.9) | (4,809.5) | (9,926.3) | (12,947.3) | (14,116) | (13,942) | |
Interest Income | 12,245.5 | 15,584.5 | 21,251.1 | 25,197.9 | 27,404.1 | 20,581.4 | |
Income Tax Expense | 772.9 | 1,256.4 | 1,412.1 | 1,610.8 | 1,806.8 | 1,837.8 | |
Net Income | |||||||
Net Income | 4,796.3 | 5,344.2 | 6,821.4 | 8,291.9 | 9,057.5 | 9,309.3 | |
Supplemental | |||||||
EBIT | 5,569.2 | 6,600.6 | 8,233.5 | 9,902.7 | 10,864.3 | 11,148 | |
EBITDA | 6,067.3 | 7,038.7 | 8,710.3 | 10,424.5 | 11,447 | 11,706.1 | |