
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 946,633.2 | 978,378.5 | 955,261.6 | 1,045,848.5 | 1,239,210.5 | 1,239,043 | |
COGS | 401,915.3 | 420,458.2 | 426,005.3 | 466,236.9 | 612,506.2 | 618,947.5 | |
Gross Profit | 544,717.9 | 557,920.4 | 529,256.3 | 579,611.6 | 626,704.3 | 620,095.6 | |
Operating Expenses & Income | |||||||
Operating Income | 481,318.8 | 484,903.5 | 438,021.4 | 485,172 | 510,320.6 | 501,540.9 | |
Total Operating Expenses | 55,141.8 | 73,016.9 | 91,235 | 94,439.6 | 116,383.8 | 118,554.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,167.4 | 3,073 | 11,297.3 | 11,900.1 | 4,032.2 | 27,467.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (207,587.1) | (210,947.7) | (231,555.7) | (258,045.2) | (286,589.3) | (278,028.1) | |
Interest Income | 209,664.1 | 210,057.7 | 259,437.5 | 225,685.9 | 276,779.9 | 140,258.5 | |
Income Tax Expense | 26,580.9 | 24,556 | 17,894.7 | 23,023.6 | 32,171.9 | 44,732.1 | |
Net Income | |||||||
Net Income | 188,533.8 | 212,084.4 | 150,499 | 144,275.2 | 182,286.3 | 178,864.2 | |
Supplemental | |||||||
EBIT | 481,318.8 | 484,691 | 395,658.2 | 422,098.3 | 510,320.6 | 527,589.5 | |
EBITDA | 666,024.1 | 676,277 | 596,905 | 437,672.8 | 800,271.6 | 955,485.1 | |