

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54,482.6 | 67,403.1 | 76,541.9 | 82,523.9 | 85,882 | 86,978.3 | |
COGS | 21,258.9 | 29,763.3 | 33,267.5 | 34,890.5 | 43,699 | 43,731 | |
Gross Profit | 33,223.7 | 37,639.8 | 43,274.4 | 47,633.4 | 42,183 | 43,247.3 | |
Operating Expenses & Income | |||||||
Operating Income | 31,848.7 | 36,027.7 | 41,192.9 | 45,307.6 | 42,183 | 45,286.9 | |
Total Operating Expenses | 1,375.1 | 1,612.1 | 2,081.5 | 2,325.8 | 39,375.4 | 5,993.6 | |
R&D Expenses | 37.37 | 85.29 | 780 | 864.7 | 1,166.9 | 859.4 | |
Selling General & Admin Expenses | 290.1 | 525.9 | 387.9 | 467.5 | 527.2 | 1,915.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,805.8) | (9,833.4) | (12,780.8) | (11,356.1) | (9,508.7) | (9,116.6) | |
Interest Income | 117.1 | 167 | 239.1 | 204.6 | 148.7 | 93.21 | |
Income Tax Expense | 5,923.9 | 4,664.1 | 4,456.6 | 5,932.2 | 7,157 | 6,243.9 | |
Net Income | |||||||
Net Income | 26,273 | 23,725.9 | 27,239 | 32,496.2 | 34,167 | 35,747.2 | |
Supplemental | |||||||
EBIT | 34,413.3 | 36,065.2 | 40,973.5 | 45,862.4 | 42,183 | - | |
EBITDA | 45,907.9 | 53,037 | 60,201.3 | 65,640.4 | 61,663.2 | - | |