
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,953.3 | 40,697.2 | 44,999.1 | 17,096.1 | 25,403.9 | 35,523.3 | |
COGS | 16,469.1 | 17,827.3 | 20,122.7 | - | - | - | |
Gross Profit | 20,484.2 | 22,869.9 | 24,876.4 | 17,096.1 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 8,009.1 | 8,685.9 | 9,387.5 | 9,716.9 | - | - | |
Total Operating Expenses | 12,475.1 | 14,184 | 15,488.9 | 7,379.1 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,246.1 | 2,384.2 | 2,470.3 | 7,379.1 | 1,915.7 | 9,994.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16,469.1) | (17,827.3) | (20,122.7) | (20,566) | (18,707.7) | (18,314.4) | |
Interest Income | 32,580.7 | 35,794.6 | 40,150.3 | 41,129.8 | 38,012.7 | 28,241.1 | |
Income Tax Expense | 1,439.5 | 1,542.2 | 1,535.6 | 1,515.3 | - | 789.6 | |
Net Income | |||||||
Net Income | 6,304.4 | 6,811.3 | 7,463 | 7,826.6 | 8,107.6 | 8,233.1 | |
Supplemental | |||||||
EBIT | 8,009.1 | 8,685.9 | 9,387.5 | - | - | - | |
EBITDA | 8,630 | 9,410.5 | 10,189.1 | - | - | - | |