
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,443.3 | 19,518 | 18,919.6 | 21,584.1 | 25,016.7 | 36,585.2 | |
COGS | 4,517.6 | 3,572.1 | 3,909.9 | 3,981.9 | 8,673.9 | - | |
Gross Profit | 22,925.7 | 15,945.9 | 15,009.7 | 17,602.3 | 16,342.8 | 25,232.1 | |
Operating Expenses & Income | |||||||
Operating Income | 6,306.8 | 2,982.7 | 2,654.4 | 3,438.5 | 9,496.6 | 11,617.1 | |
Total Operating Expenses | 16,618.9 | 12,963.2 | 12,355.3 | 14,163.8 | 6,846.2 | 10,296.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,654.7 | 2,153 | 2,126.1 | 1,796 | 1,960 | 6,297.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,517.6) | (3,572.1) | (3,909.9) | (3,981.9) | (3,624.2) | (4,751.4) | |
Interest Income | 5,981.4 | 3,602.8 | 4,507.3 | 5,809.1 | 6,127 | 3,487.5 | |
Income Tax Expense | 933.7 | 324.7 | 147.8 | 290.2 | 984.3 | 1,751.5 | |
Net Income | |||||||
Net Income | 5,371.5 | 2,658.2 | 2,504 | 3,148.1 | 5,487.8 | 8,299.6 | |
Supplemental | |||||||
EBIT | 6,306.8 | 2,982.7 | 2,654.4 | 3,438.5 | 10,096.4 | - | |
EBITDA | 6,971.7 | 3,617.7 | 3,340.5 | 4,128.7 | 10,834.6 | - | |