
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 90,833.1 | 79,653.1 | 77,005.8 | 82,533.1 | 165,497.4 | - | |
COGS | 15,237.4 | 15,218 | 17,579.9 | 18,857.7 | 28,476.8 | - | |
Gross Profit | 75,595.6 | 64,435.1 | 59,426 | 63,675.4 | 137,020.6 | - | |
Operating Expenses & Income | |||||||
Operating Income | 31,893.8 | 28,950.2 | 26,185.5 | 28,418.5 | 43,223.6 | - | |
Total Operating Expenses | 43,701.8 | 35,484.9 | 33,240.5 | 35,256.9 | 93,797 | - | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 5,964.8 | 5,971.7 | 6,588.4 | 6,939.3 | 7,251 | 54,329.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15,237.4) | (15,218) | (17,579.9) | (18,857.7) | (5,180.2) | (13,984.7) | |
Interest Income | 20,574.9 | 21,023.8 | 21,681.7 | 19,941.5 | 20,235.5 | 16,327.9 | |
Income Tax Expense | 7,888.7 | 6,781.4 | 5,646.1 | 5,829 | 8,576 | 7,189.4 | |
Net Income | |||||||
Net Income | 23,099.6 | 21,317.4 | 19,720.5 | 21,703.7 | 29,256.7 | - | |
Supplemental | |||||||
EBIT | 31,893.8 | 28,950.2 | 26,185.5 | 28,418.5 | 43,918.1 | - | |
EBITDA | 33,436.6 | 30,589.8 | 28,016.6 | 30,381.7 | 46,033.3 | - | |