
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,683.9 | 48,272.1 | 51,006 | 50,660.2 | 25,296.3 | 36,707.1 | |
COGS | 21,704.8 | 22,698.6 | 24,760.6 | 24,792.2 | - | - | |
Gross Profit | 23,979.2 | 25,573.5 | 26,245.3 | 25,868 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 12,178.2 | 13,669 | 14,886.5 | 14,973.5 | - | - | |
Total Operating Expenses | 11,801 | 11,904.5 | 11,358.8 | 10,894.6 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,539.9 | 2,173.7 | 2,196.5 | 2,347.6 | 1,976.8 | 7,585.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21,704.8) | (22,698.6) | (24,760.6) | (24,792.2) | (21,747.9) | (21,181.3) | |
Interest Income | 41,075.5 | 43,452.9 | 45,460.2 | 44,898.8 | 41,064.9 | 30,032.6 | |
Income Tax Expense | 2,131.3 | 2,275.8 | 2,399.1 | 2,365.9 | - | 1,440.8 | |
Net Income | |||||||
Net Income | 9,697.9 | 10,974.4 | 12,142 | 12,288.2 | 12,312.8 | 12,338.7 | |
Supplemental | |||||||
EBIT | 12,178.2 | 13,669 | 14,886.5 | 14,973.5 | - | - | |
EBITDA | 13,017.9 | 14,581.6 | 15,857.1 | 15,994.8 | - | - | |