
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56,528.2 | 48,328.1 | 22,015.9 | 49,122 | 27,879.3 | 45,507.8 | |
COGS | 25,514.3 | 22,827.8 | 26,394 | 23,109.5 | 5,303.2 | 21,304.8 | |
Gross Profit | 31,013.9 | 25,500.3 | 22,015.9 | 26,012.5 | 22,576.1 | 24,203.1 | |
Operating Expenses & Income | |||||||
Operating Income | 11,200.6 | 10,207.1 | 12,688.9 | 12,044 | 13,709.4 | 14,642 | |
Total Operating Expenses | 19,813.3 | 15,293.3 | 9,327 | 13,968.5 | 14,611.3 | 9,584.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,004.7 | 2,290.2 | 2,748.4 | 2,370.1 | 5,488.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25,514.3) | (22,827.8) | (26,394) | (23,109.5) | (22,204.5) | (15,697.8) | |
Interest Income | 51,749.1 | 45,258.8 | 49,887.1 | 44,246.7 | 46,465.2 | - | |
Income Tax Expense | 1,482.3 | 955.5 | 1,070.7 | 966.2 | 1,289.4 | 1,803.7 | |
Net Income | |||||||
Net Income | 9,559.7 | 9,073 | 10,902.4 | 10,818.1 | 12,128.4 | 12,521.9 | |
Supplemental | |||||||
EBIT | 11,200.6 | 10,207.1 | 12,195.9 | 12,044 | 13,709.4 | - | |
EBITDA | 12,051.5 | 10,931.2 | 13,052.5 | 12,868.4 | 14,594 | 14,597.3 | |