
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,053 | 20,350.2 | 22,542.6 | 24,289.3 | 5,773.1 | 13,905.7 | |
COGS | 8,395 | 9,405.4 | 10,734.9 | 11,944.2 | - | - | |
Gross Profit | 9,658 | 10,944.7 | 11,807.7 | 12,345.1 | 5,773.1 | - | |
Operating Expenses & Income | |||||||
Operating Income | 3,339.9 | 3,868.8 | 4,418.9 | 5,156.6 | 13,135.2 | - | |
Total Operating Expenses | 6,318.1 | 7,075.9 | 7,394.6 | 7,188.5 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,151.8 | 1,263.9 | 1,682.2 | 1,577.4 | 1,133.1 | 4,534.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,395) | (9,405.4) | (10,734.9) | (11,944.2) | (11,280.4) | (11,196.7) | |
Interest Income | 15,880.1 | 17,980.4 | 19,612.3 | 20,974.9 | 21,799.5 | 16,554.6 | |
Income Tax Expense | 267.7 | 237.9 | 143.9 | 211.8 | 59.62 | 16.36 | |
Net Income | |||||||
Net Income | 3,035.6 | 3,587.4 | 4,233.8 | 4,986.3 | 5,713.5 | 5,905.6 | |
Supplemental | |||||||
EBIT | 3,339.9 | 3,868.8 | 4,413 | 5,156.6 | - | - | |
EBITDA | 3,617.8 | 4,194.4 | 4,766 | 5,515.6 | 13,135.2 | - | |