
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,242.8 | 27,356.9 | 49,014.8 | 56,378.6 | 78,149 | 61,514.8 | |
COGS | 4,521.4 | 8,312.5 | 27,651.2 | 36,083 | 45,667 | 34,006.3 | |
Gross Profit | 21,721.5 | 19,044.3 | 21,363.6 | 20,295.7 | 32,482 | 27,508.5 | |
Operating Expenses & Income | |||||||
Operating Income | 8,286.6 | 13,128.3 | 4,286.1 | 6,843 | 11,550 | 10,274.6 | |
Total Operating Expenses | 13,434.8 | 5,916 | 17,077.5 | 13,452.7 | 20,932 | 17,233.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,852.8 | 5,954.2 | 8,259.5 | 7,802.5 | 12,018 | 9,989.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,505.2) | (8,082.8) | (26,589.5) | (33,383.8) | (42,050) | (31,584.1) | |
Interest Income | 16,065.1 | 19,742.4 | 40,053.3 | 47,355.4 | 63,537 | 49,069.6 | |
Income Tax Expense | 2,022.8 | 3,192.2 | 1,088.3 | 1,584.6 | 2,825 | 2,533.7 | |
Net Income | |||||||
Net Income | 6,263.8 | 9,936.1 | 3,189.2 | 5,251.9 | 8,709 | 7,729.6 | |
Supplemental | |||||||
EBIT | 8,286.6 | 13,128.3 | 4,286.1 | 6,843 | 11,550 | 10,274.6 | |
EBITDA | 9,550.9 | 14,214.6 | 5,793.9 | 8,357.3 | 13,730 | 12,020.3 | |