
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77,653.2 | 85,843.4 | 35,620.2 | 39,376.4 | 54,469.6 | 67,661.8 | |
COGS | 37,156.9 | 41,974.7 | - | - | - | - | |
Gross Profit | 40,496.4 | 43,868.7 | 35,620.2 | 39,376.4 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 19,502.6 | 21,739.1 | 21,858.5 | 23,020.8 | - | - | |
Total Operating Expenses | 21,311.9 | 22,129.6 | 13,761.8 | 14,119 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,686.4 | 3,259.8 | 3,653.9 | 3,455 | 3,251.1 | 11,860.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37,156.9) | (41,974.7) | (49,296.9) | (52,907.6) | (51,949.3) | (51,450.2) | |
Interest Income | 64,259.8 | 68,945.1 | 74,748.5 | 79,534.3 | 86,851.1 | 66,693.6 | |
Income Tax Expense | 3,218.7 | 3,195.2 | 3,243.6 | 4,288.5 | - | 2,045.9 | |
Net Income | |||||||
Net Income | 15,856.8 | 18,408 | 18,502.1 | 20,176.7 | 21,807.1 | 22,298.6 | |
Supplemental | |||||||
EBIT | 19,184.5 | 21,739.1 | 21,874 | 24,653.4 | - | - | |
EBITDA | 20,217.9 | 22,888.1 | 23,220.7 | 26,173.9 | - | - | |