
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56,528.2 | 54,733.9 | 53,205 | 22,274.3 | 28,620 | 30,925.8 | |
COGS | 25,514.3 | 25,853.6 | 26,394 | - | 5,444.1 | - | |
Gross Profit | 31,013.9 | 28,880.3 | 26,811.1 | 22,274.3 | 23,175.9 | 19,338.2 | |
Operating Expenses & Income | |||||||
Operating Income | 11,200.6 | 11,560 | 12,195.9 | 13,350.6 | 13,709.4 | 10,638.3 | |
Total Operating Expenses | 19,813.3 | 17,320.3 | 14,615.2 | 8,923.7 | 9,466.5 | 10,676.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,004.7 | 2,593.8 | 2,742.6 | 2,522.2 | 2,395.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25,514.3) | (25,853.6) | (26,394) | (24,593.4) | (22,204.5) | (5,508.4) | |
Interest Income | 51,749.1 | 51,257.8 | 49,887.1 | 47,087.8 | 46,465.2 | - | |
Income Tax Expense | 1,482.3 | 1,082.2 | 1,070.7 | 1,028.3 | 1,289.4 | 842.5 | |
Net Income | |||||||
Net Income | 9,559.7 | 10,275.6 | 10,902.4 | 11,512.7 | 12,420 | 9,588.6 | |
Supplemental | |||||||
EBIT | 11,200.6 | 11,560 | 12,195.9 | - | - | - | |
EBITDA | 12,051.5 | 12,380.2 | 13,052.5 | - | 13,709.4 | 10,613.5 | |