
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56,836.8 | 64,739.6 | 71,527.2 | 76,352.3 | 38,799 | 50,018.3 | |
COGS | 27,688.8 | 32,168.1 | 36,880.5 | 38,411.3 | - | - | |
Gross Profit | 29,148 | 32,571.4 | 34,646.7 | 37,941 | 38,799 | - | |
Operating Expenses & Income | |||||||
Operating Income | 10,594.8 | 13,002.6 | 16,281.7 | 19,226.1 | 38,799 | - | |
Total Operating Expenses | 18,553.2 | 19,568.9 | 18,365 | 18,714.9 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,858.1 | 2,443.9 | 2,895.1 | 3,109.8 | 2,697.6 | 10,933.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27,688.8) | (32,168.1) | (36,880.5) | (38,411.3) | (35,577.7) | (34,046.6) | |
Interest Income | 48,724.3 | 55,024.8 | 60,313.3 | 62,868.4 | 63,169.4 | 47,750.8 | |
Income Tax Expense | 1,333.8 | 1,323.2 | 1,898.4 | 2,243.5 | 2,159 | 1,331.3 | |
Net Income | |||||||
Net Income | 9,261 | 11,679.3 | 14,383.4 | 16,982.6 | 19,030 | 19,637.8 | |
Supplemental | |||||||
EBIT | 10,594.8 | 13,002.6 | 16,281.7 | 19,226.1 | - | - | |
EBITDA | 11,283 | 13,764.3 | 17,146 | 20,186.8 | 38,799 | - | |