
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,513.1 | 37,938.1 | 43,201.7 | 47,103.4 | 23,511 | 29,469.4 | |
COGS | 14,763.3 | 17,817.6 | 21,634.3 | 24,236.7 | - | - | |
Gross Profit | 17,749.8 | 20,120.5 | 21,567.4 | 22,866.7 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 8,790.4 | 11,681.2 | 13,892.3 | 15,165.8 | - | - | |
Total Operating Expenses | 8,959.4 | 8,439.3 | 7,675.1 | 7,701 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 966.1 | 1,427.3 | 1,857.5 | 1,797 | 1,773 | 7,254.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14,763.3) | (17,817.6) | (21,634.3) | (24,236.7) | (23,644.2) | (17,441.9) | |
Interest Income | 29,185.2 | 34,336.1 | 39,287.9 | 42,697.4 | 43,650 | 33,320.1 | |
Income Tax Expense | 959 | 1,638.1 | 2,220.4 | 2,315.5 | - | 1,229.3 | |
Net Income | |||||||
Net Income | 7,830.7 | 10,042.4 | 11,671.1 | 12,858.4 | 13,283.5 | 13,428.3 | |
Supplemental | |||||||
EBIT | 8,790.4 | 11,681.2 | 13,892.3 | 15,165.8 | - | - | |
EBITDA | 9,204.3 | 12,180.7 | 14,425.1 | 15,707.6 | - | - | |