
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 34,074.2 | 37,158.9 | 40,181.6 | 41,281.6 | 44,568.3 |
COGS | 4,832.1 | 5,525 | 5,946.6 | 5,035.6 | 4,913.1 |
Gross Profit | 29,242.1 | 31,633.9 | 34,235 | 36,246 | 39,655.2 |
Operating Expenses & Income | |||||
Operating Income | 6,312.3 | 10,865.7 | 12,564.1 | 13,290.2 | 15,680.6 |
Total Operating Expenses | 27,761.9 | 26,293.2 | 27,617.4 | 27,991.4 | 28,887.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 5,894.1 | 4,784.4 | 3,980.8 | 3,690.5 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (4,705) | (6,463.6) | (6,117.5) | (6,015.9) | (6,947) |
Interest Income | 1,008.4 | 153.5 | 138.7 | 60.99 | 38.37 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3,635.4 | 4,549.8 | 10,378.1 | 6,558.5 | 12,055.7 |
Supplemental | |||||
EBIT | 8,052.2 | 8,192 | 16,738.2 | (964.1) | 5,750.6 |
EBITDA | 10,742.5 | 11,813.3 | 20,726 | 3,612.8 | 10,569.3 |