| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,977.2 | 60,932.5 | 90,638.5 | 97,947 | 92,332.5 | 90,858.8 | |
COGS | 9,048.8 | 16,800.5 | 41,720.4 | 46,794.9 | 52,345.5 | 51,300 | |
Gross Profit | 37,928.3 | 44,131.9 | 48,918.1 | 51,152.2 | 39,987 | 39,558.8 | |
Operating Expenses & Income | |||||||
Operating Income | 22,139.3 | 23,231.8 | 21,228.8 | 16,927.7 | 18,234.1 | 18,954 | |
Total Operating Expenses | 15,789 | 20,900.2 | 27,689.3 | 34,224.5 | 21,752.9 | 20,604.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,793.4 | 4,677.5 | 5,202.1 | 5,801.8 | 13,038.5 | 14,871.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,048.8) | (16,800.5) | (41,720.4) | (46,794.9) | (38,826.9) | (37,006.8) | |
Interest Income | 35,519.1 | 50,043.9 | 80,871.9 | 85,500.7 | 75,625.2 | 55,078.1 | |
Income Tax Expense | 3,468.7 | 4,135.7 | 3,803.7 | 2,488.3 | 1,598.5 | 1,749.9 | |
Net Income | |||||||
Net Income | 14,255.6 | 14,937.9 | 14,660 | 13,478.5 | 14,827.7 | 15,404.6 | |
Supplemental | |||||||
EBIT | 22,139.3 | 23,231.8 | 21,228.8 | 16,927.7 | 18,234.1 | 18,954 | |
EBITDA | 23,799.2 | 24,994.4 | 23,111.8 | 18,874.8 | 19,832.6 | 20,439.3 | |
