
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56,528.2 | 21,100.8 | 22,015.9 | 27,682.8 | 49,309 | 50,892.3 | |
COGS | 25,514.3 | - | (4,795.2) | - | 26,546.5 | 26,545.1 | |
Gross Profit | 19,997.5 | 21,100.8 | 26,811.1 | 27,682.8 | 22,762.5 | 24,347.2 | |
Operating Expenses & Income | |||||||
Operating Income | 11,674.6 | 12,057.7 | 12,195.9 | 18,284.3 | 13,335.9 | 14,668.2 | |
Total Operating Expenses | 19,813.3 | 9,043.2 | 9,327 | 9,398.4 | 9,465 | 9,708.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,025.7 | 2,599.6 | 2,748.4 | 2,522.2 | 5,481.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25,514.3) | (25,853.6) | (26,394) | (24,593.4) | (21,599.6) | (20,935.4) | |
Interest Income | 51,749.1 | 51,257.8 | 50,589.3 | 47,087.8 | 46,465.2 | - | |
Income Tax Expense | 1,482.3 | 1,082.2 | 1,070.7 | 1,028.3 | 1,254.3 | 1,808.6 | |
Net Income | |||||||
Net Income | 9,559.7 | 10,275.6 | 10,902.4 | 11,512.7 | 11,798 | 12,542.6 | |
Supplemental | |||||||
EBIT | 11,200.6 | 11,560 | 12,195.9 | 12,817.4 | 13,297.6 | - | |
EBITDA | 12,051.5 | 12,380.2 | 13,052.5 | 13,694.7 | 14,182.2 | 14,618.1 | |