
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 34,626.8 | 34,074.2 | 37,158.9 | 40,181.6 | 41,281.6 | 43,579 |
COGS | 4,166 | 4,832.1 | 5,525 | 5,946.6 | 5,035.6 | 4,561 |
Gross Profit | 30,460.9 | 29,242.1 | 31,633.9 | 34,235 | 36,246 | 39,018 |
Operating Expenses & Income | ||||||
Operating Income | 17,113.7 | 6,312.3 | 10,865.7 | 12,564.1 | 13,290.2 | 16,127.3 |
Total Operating Expenses | 17,513.1 | 27,761.9 | 26,293.2 | 27,617.4 | 27,991.4 | 27,451.7 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 4,340.1 | 5,894.1 | 4,784.4 | 3,980.8 | 3,690.5 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (2,804.8) | (4,705) | (6,463.6) | (6,117.5) | (6,015.9) | (6,988.4) |
Interest Income | 756.4 | 1,008.4 | 153.5 | 138.7 | 60.99 | 51.74 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 5,646.1 | 3,635.4 | 4,549.8 | 10,378.1 | 6,558.5 | 9,541.2 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |