

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71,746.5 | 73,754 | 75,889.1 | 83,995 | 103,384.8 | 186,394.6 | |
COGS | 36,281 | 38,262.1 | 40,170.4 | 42,163 | 74,699.7 | 117,517.4 | |
Gross Profit | 35,465.5 | 35,491.9 | 35,718.7 | 41,832 | 28,685.1 | 68,877.2 | |
Operating Expenses & Income | |||||||
Operating Income | 34,873.4 | 35,149.5 | 35,089.8 | 40,957 | 40,087 | 79,640.6 | |
Total Operating Expenses | 592.1 | 342.3 | 628.9 | 875 | (11,402.3) | (10,763.8) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 346.9 | 286.5 | 289.6 | 389 | 4,666.6 | 432.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,841.8) | (1,729.4) | (1,743) | (2,080.7) | (2,742.6) | (5,510.5) | |
Interest Income | 0.296 | 1,719.8 | 3.239 | 3.692 | 54.44 | - | |
Income Tax Expense | 558.8 | 611.8 | 22.82 | 1,357 | 773.3 | 1,775.9 | |
Net Income | |||||||
Net Income | 32,425.8 | 32,836 | 33,236.4 | 37,476 | 36,669.2 | 74,114.9 | |
Supplemental | |||||||
EBIT | 34,873.4 | 35,149.5 | 35,089.8 | 40,959 | 40,087 | 81,324.9 | |
EBITDA | 47,681.2 | 47,751.6 | 47,549.9 | 53,399 | 52,387.1 | 106,084 | |