
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,884.8 | 27,487 | 26,267.2 | 30,845.6 | 37,134.3 | 56,798.5 | |
COGS | 8,140.8 | 9,126.6 | 9,352.9 | 9,591.5 | 5,384.8 | - | |
Gross Profit | 22,744 | 18,360.4 | 16,914.4 | 21,254 | 31,749.5 | 51,078.1 | |
Operating Expenses & Income | |||||||
Operating Income | 12,791 | 7,970.9 | 7,396 | 9,884 | 20,643.5 | 39,843.1 | |
Total Operating Expenses | 9,953 | 10,389.5 | 9,518.3 | 11,370.1 | 11,106 | 11,235 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,156.1 | 1,237.8 | 1,105.4 | 1,221.3 | 1,269.2 | 17,267.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,140.8) | (9,126.6) | (9,352.9) | (9,591.5) | (6,757.5) | (6,952.3) | |
Interest Income | 1,334.5 | 5,674.3 | 1,678.8 | 4,859.1 | 481 | 1,858.3 | |
Income Tax Expense | 2,274.1 | 202.4 | 227 | 458.3 | 1,844.4 | 4,012.6 | |
Net Income | |||||||
Net Income | 10,430.2 | 7,767.6 | 7,164.3 | 9,425.6 | 12,195.7 | 21,421.4 | |
Supplemental | |||||||
EBIT | 12,791 | 7,970.9 | 7,396 | 9,884 | 20,797.7 | - | |
EBITDA | 13,616.9 | 8,941.3 | 8,395.4 | 10,975.9 | 21,975.9 | - | |