
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 90,833.1 | 79,653.1 | 77,005.8 | 82,533.1 | 74,830 | 87,665.5 | |
COGS | 15,237.4 | 15,218 | 17,579.9 | 18,857.7 | - | - | |
Gross Profit | 75,595.6 | 64,435.1 | 59,426 | 63,675.4 | 74,830 | - | |
Operating Expenses & Income | |||||||
Operating Income | 31,893.8 | 28,950.2 | 26,185.5 | 28,418.5 | 40,140 | - | |
Total Operating Expenses | 43,701.8 | 35,484.9 | 33,240.5 | 35,256.9 | 34,690 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,964.8 | 5,971.7 | 6,588.4 | 6,939.3 | 7,251 | 48,014.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15,237.4) | (15,218) | (17,579.9) | (18,857.7) | (18,605.1) | (13,984.7) | |
Interest Income | 20,574.9 | 21,023.8 | 21,609 | 19,941.5 | 20,235.5 | 16,327.9 | |
Income Tax Expense | 7,888.7 | 6,781.4 | 5,646.1 | 5,829 | - | 4,923.4 | |
Net Income | |||||||
Net Income | 23,099.6 | 21,317.4 | 19,720.5 | 21,703.7 | 30,051 | 33,722 | |
Supplemental | |||||||
EBIT | 31,893.8 | 28,950.2 | 26,185.5 | 28,418.5 | - | - | |
EBITDA | 33,436.6 | 30,589.8 | 28,016.6 | 30,381.7 | 40,140 | - | |