
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 108,797.2 | 107,495.7 | 109,995.2 | 111,580.1 | 54,602.7 | 64,957.1 | |
COGS | 52,579.9 | 54,395.1 | 59,554.8 | 58,742.6 | - | - | |
Gross Profit | 56,217.3 | 53,100.6 | 50,440.4 | 52,837.4 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 23,554.6 | 24,044.3 | 25,897.1 | 27,020.5 | - | - | |
Total Operating Expenses | 32,662.7 | 29,056.3 | 24,543.3 | 25,816.9 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,507.2 | 4,838.1 | 5,006.9 | 4,181.3 | 3,565.3 | 14,823.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52,579.9) | (54,395.1) | (59,554.8) | (58,742.6) | (47,652.4) | (46,383.8) | |
Interest Income | 93,017.4 | 92,395.3 | 94,718.9 | 91,228.7 | 80,996.5 | 59,261.4 | |
Income Tax Expense | 1,474.2 | 1,726.4 | 3,324.8 | 3,460.1 | - | 1,947.3 | |
Net Income | |||||||
Net Income | 22,042.5 | 22,280.2 | 22,544.8 | 23,559.9 | 24,193.4 | 24,235 | |
Supplemental | |||||||
EBIT | 23,554.6 | 24,044.3 | 25,897.1 | 27,020.5 | - | - | |
EBITDA | 25,074.6 | 25,748.1 | 27,763.5 | 29,063.2 | - | - | |