
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,461.2 | 32,514.8 | 30,028.9 | 18,446.9 | 47,923.3 | 40,118.7 | |
COGS | 15,450.2 | 11,726 | 10,491.5 | (1,014.7) | 8,296.4 | 11,221.3 | |
Gross Profit | 33,194.5 | 20,788.7 | 19,537.3 | 19,461.6 | 39,626.9 | 34,648.2 | |
Operating Expenses & Income | |||||||
Operating Income | 12,830.6 | 15,456.8 | 6,172.8 | 6,439.3 | 18,260.1 | 16,473 | |
Total Operating Expenses | 20,363.9 | 5,328.9 | 13,364.6 | 12,007.6 | 21,366.8 | 18,159.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,237.4 | 10,476.7 | 217.3 | 58.59 | 11.32 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,266.7) | (8,102.5) | (9,766.1) | (9,493.2) | (7,063.9) | - | |
Interest Income | 147.6 | 3.061926 | 31.44 | 11.37 | 414.3 | - | |
Income Tax Expense | 2,168.2 | 1,290.1 | 599.6 | 1,062.4 | 1,862.9 | 3,009.8 | |
Net Income | |||||||
Net Income | 10,777.7 | 6,708.3 | 5,597.8 | 5,350.8 | 9,537.1 | 13,579.2 | |
Supplemental | |||||||
EBIT | 21,244.8 | 16,098.6 | 15,970.4 | 12,878.6 | 18,473.5 | - | |
EBITDA | 22,427.5 | 17,551.2 | 17,581.4 | 14,673.3 | 20,221.3 | 17,078.4 | |