
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,902 | 13,587.1 | 13,984.6 | 15,925 | 18,154.4 | 13,997.8 | |
COGS | 2,987.2 | 3,060.7 | 3,417.2 | 3,592.9 | 3,674.5 | - | |
Gross Profit | 18,914.7 | 10,526.3 | 10,567.4 | 12,332.1 | 14,480 | - | |
Operating Expenses & Income | |||||||
Operating Income | 7,663.2 | 4,096 | 2,952.1 | 3,081.2 | 7,306 | - | |
Total Operating Expenses | 11,251.5 | 6,430.3 | 7,615.3 | 9,250.9 | 7,174 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,435.3 | 1,402.8 | 1,606.1 | 1,408.4 | 1,521.4 | 8,701.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,987.2) | (3,060.7) | (3,417.2) | (3,592.9) | (3,173.9) | (3,476.6) | |
Interest Income | 4,711.4 | 4,984.3 | 5,238.3 | 5,011.5 | 5,033.9 | 3,832.2 | |
Income Tax Expense | 1,807.8 | 753.2 | 284.2 | 184.6 | 450.3 | 426.7 | |
Net Income | |||||||
Net Income | 4,743.1 | 2,637.1 | 1,964.4 | 2,164 | 2,870.4 | 3,139.7 | |
Supplemental | |||||||
EBIT | 7,663.2 | 4,096 | 2,952.1 | 3,081.2 | 7,338 | - | |
EBITDA | 8,230.1 | 4,782.3 | 3,723.4 | 3,864.1 | 8,057.6 | - | |