
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,503.7 | 27,082.6 | 25,480.7 | 28,992.6 | 42,281.3 | 31,611.5 | |
COGS | 16,308.6 | 14,731.9 | 9,824.9 | 9,244.9 | 6,518 | 9,170.7 | |
Gross Profit | 21,195 | 12,350.7 | 15,655.8 | 19,747.7 | 35,763.3 | 22,440.8 | |
Operating Expenses & Income | |||||||
Operating Income | 13,018.7 | 9,458.7 | 7,605.8 | 8,158.1 | 18,426 | 16,226.3 | |
Total Operating Expenses | 8,176.3 | 2,891.9 | 8,050 | 11,589.6 | 17,337.3 | 6,214.6 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 256 | 6.644 | 5.690468 | 4.97176 | 7,456.9 | 4,172.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,234.1) | (7,141.9) | (7,643.7) | (7,420.5) | (6,994.6) | (3,871.5) | |
Interest Income | 2.144 | 13.52 | 6.70435 | 7.816121 | 3.263 | 1.601 | |
Income Tax Expense | 2,785.8 | 1,942.6 | 1,204.3 | 1,366.9 | 2,223.6 | 3,627.8 | |
Net Income | |||||||
Net Income | 10,238.7 | 7,519.4 | 6,396.5 | 6,787.4 | 9,195.1 | 12,484.2 | |
Supplemental | |||||||
EBIT | 20,254.9 | 16,614.2 | 15,256.3 | 15,586.4 | 18,427.5 | - | |
EBITDA | 21,001.4 | 17,625.7 | 16,289.2 | 16,762.6 | 19,503.6 | 16,711.6 | |