
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,443.3 | 22,105.1 | 20,806.5 | 22,970.1 | 15,358.2 | 13,719.2 | |
COGS | 4,517.6 | 4,045.6 | 4,299.8 | 4,237.5 | - | - | |
Gross Profit | 22,925.7 | 18,059.5 | 16,506.7 | 18,732.5 | 15,358.2 | - | |
Operating Expenses & Income | |||||||
Operating Income | 6,306.8 | 3,378 | 2,919.1 | 3,659.3 | - | - | |
Total Operating Expenses | 16,618.9 | 14,681.5 | 13,587.6 | 15,073.3 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,654.7 | 2,438.4 | 2,338.2 | 1,911.3 | 2,057 | 7,761.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,517.6) | (4,045.6) | (4,299.8) | (4,237.5) | (4,973.4) | (3,820.9) | |
Interest Income | 5,981.4 | 5,685.8 | 6,064.2 | 5,558.9 | 6,127 | 4,840 | |
Income Tax Expense | 933.7 | 367.7 | 162.5 | 308.8 | - | 1,058.5 | |
Net Income | |||||||
Net Income | 5,371.5 | 3,010.6 | 2,753.8 | 3,350.2 | 5,633.6 | 5,785 | |
Supplemental | |||||||
EBIT | 6,306.8 | 3,378 | 2,919.1 | 3,659.3 | - | - | |
EBITDA | 6,971.7 | 4,097.2 | 3,673.6 | 4,393.8 | 6,644.1 | - | |