
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,265.5 | 41,922.7 | 43,332.5 | 46,950.2 | 41,964.4 | 45,653.8 | |
COGS | 10,990.4 | 11,111.3 | 12,423.8 | 10,201.4 | 9,517.8 | - | |
Gross Profit | 35,275.2 | 30,811.4 | 30,908.6 | 36,748.8 | 32,446.6 | - | |
Operating Expenses & Income | |||||||
Operating Income | 16,272.6 | 12,228 | 12,916.5 | 14,426 | 18,404.6 | - | |
Total Operating Expenses | 19,002.6 | 18,583.4 | 17,992.2 | 22,322.8 | 14,041.9 | - | |
R&D Expenses | - | 1,955.7 | - | - | - | - | |
Selling General & Admin Expenses | 2,977.4 | 3,321.4 | 3,473.2 | 3,586.6 | 16,041.6 | 15,755.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,990.4) | (11,111.3) | (12,423.8) | (10,201.4) | (9,517.8) | (8,785.8) | |
Interest Income | 14,741.1 | 1,219 | 2,350.4 | 2,211.9 | 13,913.4 | 12,194.6 | |
Income Tax Expense | 2,671.7 | 861.4 | 1,062.4 | (156.5) | 2,031.9 | 2,117.1 | |
Net Income | |||||||
Net Income | 13,346.1 | 11,054 | 11,594.3 | 14,424.9 | 16,383.5 | 20,525.6 | |
Supplemental | |||||||
EBIT | 16,272.6 | 12,228 | 12,916.5 | 14,426 | 18,404.6 | - | |
EBITDA | 17,616.3 | 13,653.6 | 14,467.1 | 15,965.1 | 19,747.6 | - | |