
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,626.8 | 34,074.2 | 37,158.9 | 40,181.6 | 41,281.6 | 43,341.1 | |
COGS | 4,166 | 4,832.1 | 5,525 | 5,946.6 | 5,035.6 | 4,590.7 | |
Gross Profit | 30,460.9 | 29,242.1 | 31,633.9 | 34,235 | 36,246 | 38,750.4 | |
Operating Expenses & Income | |||||||
Operating Income | 9,783.3 | 6,312.3 | 10,865.7 | 12,564.1 | 13,290.2 | 16,257.9 | |
Total Operating Expenses | 20,677.6 | 22,929.8 | 20,768.2 | 21,670.8 | 22,955.8 | 22,492.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,340.1 | 5,894.1 | 4,784.4 | 3,980.8 | 3,690.5 | 9,181.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,804.8) | (4,705) | (6,463.6) | (6,117.5) | (6,015.9) | (7,030.9) | |
Interest Income | 756.4 | 1,008.4 | 153.5 | 138.7 | 60.99 | 51.74 | |
Income Tax Expense | 5,260.6 | 695.6 | (2,998.5) | 240 | (13,539.6) | (13,174.6) | |
Net Income | |||||||
Net Income | 5,646.1 | 3,635.4 | 4,549.8 | 10,378.1 | 6,558.5 | 9,492 | |
Supplemental | |||||||
EBIT | 13,864.3 | 8,052.2 | 8,192 | 16,738.2 | (964.1) | 2,194.8 | |
EBITDA | 15,307.6 | 10,742.5 | 11,813.3 | 20,726 | 3,612.8 | 6,888.6 | |