
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,209.3 | 12,504.8 | 15,911.3 | 13,851.9 | 11,382.4 | 13,252.6 | |
COGS | 3,309.8 | 3,341.7 | 3,191.3 | 2,965.3 | - | - | |
Gross Profit | 12,899.4 | 9,163.1 | 12,720 | 10,886.5 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 4,298.6 | 781.9 | 2,556.8 | 1,261.6 | - | - | |
Total Operating Expenses | 8,600.8 | 8,381.1 | 10,163.1 | 9,624.9 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,389.3 | 1,373.2 | 1,957.8 | 1,955.8 | 2,337.2 | 4,678.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,309.8) | (3,341.7) | (3,191.3) | (2,965.3) | (2,356.3) | (1,712.5) | |
Interest Income | 5,102.6 | 5,474.2 | 4,918.9 | 4,646.1 | 4,210.2 | 3,162.9 | |
Income Tax Expense | 999.2 | 78.53 | 495.7 | 180.2 | - | 359.2 | |
Net Income | |||||||
Net Income | 3,200 | 590.2 | 1,799.8 | 937.3 | 1,434.7 | 1,533.9 | |
Supplemental | |||||||
EBIT | 4,298.6 | 781.9 | 2,556.8 | 1,261.6 | - | - | |
EBITDA | 4,739.1 | 1,285.5 | 3,132.7 | 1,854.2 | - | - | |