

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,972.1 | 22,862.6 | 22,909.5 | 21,159 | 73,177 | 56,770 | |
COGS | 7,943.3 | 12,349.5 | 30,258.7 | 33,341.5 | 40,794 | 29,746.8 | |
Gross Profit | 24,972.1 | 22,862.6 | 22,909.5 | 21,217.2 | 32,383 | 27,023.1 | |
Operating Expenses & Income | |||||||
Operating Income | 10,093.7 | 20,637.8 | 6,263.1 | 9,461.7 | 10,509 | 10,139.1 | |
Total Operating Expenses | (14,878.4) | (2,224.8) | 22,909.5 | 14,095 | 21,874 | 16,884.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,899.6 | 6,485.6 | 6,916 | 7,072.6 | 10,824 | 8,939.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,482.8) | (11,335.1) | (27,774.4) | (30,434.2) | (36,080) | (26,122.8) | |
Interest Income | 20,184.2 | 24,631.5 | 40,954.2 | 44,250.8 | 57,602 | 43,837.7 | |
Income Tax Expense | 2,319.3 | 2,024.4 | 1,604.3 | 1,458.3 | 2,751 | 2,483 | |
Net Income | |||||||
Net Income | 7,774.5 | 7,278.3 | 5,340.5 | 5,567.7 | 7,789 | 7,575.3 | |
Supplemental | |||||||
EBIT | 10,087.2 | 9,295.4 | 6,970.1 | 6,312.6 | 10,509 | 10,139.1 | |
EBITDA | 11,307.9 | 10,419.1 | 8,281.8 | 7,575.7 | 12,113 | 11,419 | |