

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,412.2 | 45,541.8 | 48,596 | 55,805.4 | 97,824.2 | 81,281.4 | |
COGS | 10,162.4 | 10,822.1 | 12,833 | 12,707.3 | 20,082.7 | - | |
Gross Profit | 42,249.8 | 34,719.7 | 35,763 | 43,098.1 | 77,741.5 | - | |
Operating Expenses & Income | |||||||
Operating Income | 19,112.3 | 14,140 | 12,147.9 | 16,662.2 | 48,987.2 | - | |
Total Operating Expenses | 23,137.5 | 20,579.7 | 23,615.1 | 26,435.8 | 28,754.3 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,176.1 | 3,145.6 | 4,773 | 4,718.9 | 7,734.7 | 39,140.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,162.4) | (10,822.1) | (12,833) | (12,707.3) | (18,829.4) | (17,880.9) | |
Interest Income | 15,753 | 15,586.7 | 15,635.6 | 15,064.4 | 29,488.9 | 25,204 | |
Income Tax Expense | 3,809.7 | 2,517.2 | 2,262.5 | 3,113.5 | 9,383.6 | 8,545.4 | |
Net Income | |||||||
Net Income | 15,013.5 | 11,508.8 | 9,374.1 | 13,024.1 | 27,809.2 | 21,955.6 | |
Supplemental | |||||||
EBIT | 19,112.3 | 14,140 | 12,147.9 | 16,662.2 | 57,383.3 | - | |
EBITDA | 20,246.2 | 15,347.5 | 13,550.3 | 18,138.6 | 60,407.4 | - | |