
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,103.9 | 34,695.2 | 23,102.8 | 20,755.8 | 34,477.8 | 29,714 | |
COGS | 7,234.1 | 7,141.9 | - | - | 6,812.6 | - | |
Gross Profit | 29,869.9 | 27,553.2 | 23,102.8 | 20,755.8 | 27,665.2 | - | |
Operating Expenses & Income | |||||||
Operating Income | 13,020.8 | 9,472.2 | 9,498.6 | 8,783.6 | 18,979.4 | - | |
Total Operating Expenses | 16,849 | 18,081 | 13,604.3 | 11,972.2 | 8,685.8 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,999.1 | 2,699.3 | 2,954.6 | 3,167.9 | 2,877.2 | 16,165.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,234.1) | (7,141.9) | (8,406.1) | (7,897) | (7,180.4) | (5,921.2) | |
Interest Income | 8,984.5 | 9,532.6 | 10,117.9 | 8,682.8 | 8,856.1 | 6,897.7 | |
Income Tax Expense | 2,785.8 | 1,942.6 | 1,324.4 | 1,454.7 | 2,282.7 | 2,026.5 | |
Net Income | |||||||
Net Income | 10,238.7 | 7,519.4 | 7,034.5 | 7,223.2 | 9,439.4 | 11,264.2 | |
Supplemental | |||||||
EBIT | 13,020.8 | 9,472.2 | 205.9 | - | 10,510.5 | - | |
EBITDA | 13,720.9 | 10,447.9 | 1,341.8 | - | 11,736.7 | - | |