
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,159.7 | 29,359.4 | 25,274.9 | 31,727.6 | 75,905.4 | 83,231.7 | |
COGS | 30,257.5 | 32,257.6 | (8,324.8) | 35,465.8 | 36,620.3 | - | |
Gross Profit | 22,159.7 | 29,359.4 | 25,274.9 | 31,727.6 | 39,285.1 | 62,224.3 | |
Operating Expenses & Income | |||||||
Operating Income | 14,253.3 | 20,672.3 | 16,856.9 | 21,678 | 18,688.8 | 38,931.8 | |
Total Operating Expenses | 20,076.9 | 19,052.1 | 8,418.1 | 10,049.5 | 13,490.6 | 24,429.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,213.6 | 2,288.7 | 4.955745 | 2,379.8 | 6,689.1 | 6,662.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30,257.5) | (32,257.6) | (32,982.8) | (35,465.8) | (35,672.6) | (34,364.2) | |
Interest Income | 57,113.9 | 60,962.2 | 59,098.3 | 62,331.8 | 65,533.3 | - | |
Income Tax Expense | 1,752.1 | 3,632.1 | 2,424.5 | 1,946.9 | 2,200.3 | 4,481.6 | |
Net Income | |||||||
Net Income | 11,460.4 | 13,397.6 | 13,124.3 | 14,484.3 | 16,096.9 | 31,977.8 | |
Supplemental | |||||||
EBIT | 13,537.3 | 17,315.1 | 15,968.7 | 16,903.5 | 18,317.9 | 46,871.4 | |
EBITDA | 14,536.6 | 18,351 | 16,950.2 | 17,918.9 | 19,464.4 | 49,358.3 | |