

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,380 | 13,923.5 | 13,201.2 | 12,185.3 | 10,863.3 | 10,732.6 | |
COGS | 3,740.1 | 3,248.4 | 3,268 | 2,702 | - | - | |
Gross Profit | 16,639.9 | 10,675.1 | 9,933.2 | 9,483.3 | 10,863.3 | - | |
Operating Expenses & Income | |||||||
Operating Income | 4,668.2 | 3,853.9 | 4,757.3 | 3,580.9 | 4,659.9 | - | |
Total Operating Expenses | 11,971.7 | 6,821.2 | 5,175.9 | 5,902.4 | 6,203.4 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,524.7 | 5,260.8 | 5,545.1 | 5,044.9 | 1,212.8 | 8,399.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,740.1) | (3,248.4) | (3,268) | (2,702) | (2,765.6) | (2,736.1) | |
Interest Income | 6,245.3 | 5,340.7 | 5,067.4 | 4,849.8 | 5,141 | 3,928.6 | |
Income Tax Expense | 1,105 | 613.3 | 456.7 | 495.2 | 921.5 | 715.4 | |
Net Income | |||||||
Net Income | 3,484.3 | 3,189.1 | 4,271.2 | 3,058.5 | 3,762.6 | 4,109.5 | |
Supplemental | |||||||
EBIT | 4,668.2 | 3,853.9 | 4,757.3 | 3,580.9 | - | - | |
EBITDA | 5,211.6 | 4,442.1 | 5,404.8 | 4,215.9 | 4,659.9 | - | |