
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57,474.3 | 8,995 | 9,806 | 10,234 | 4,734.7 | 9,258.3 | |
COGS | 18,401.2 | 3,234 | 3,240 | 3,135 | 3,140 | 2,931.1 | |
Gross Profit | 39,073.1 | 5,761 | 6,566 | 7,099 | 1,594.7 | 6,327.3 | |
Operating Expenses & Income | |||||||
Operating Income | 39,317.4 | 5,838 | 6,566 | 6,786 | 1,330.7 | 6,143.9 | |
Total Operating Expenses | 1,574.1 | 270 | 476 | 313 | 264 | 170.2 | |
R&D Expenses | 0.000015 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 1,574.1 | 270 | 403 | 241 | 264 | 143 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,662.6) | (1,531) | (2,155) | (2,128.7) | (2,183.5) | (2,196) | |
Interest Income | 18.09 | - | 39 | 50 | 36 | - | |
Income Tax Expense | 370.9 | 487 | (3,016) | 404 | 395 | (133.2) | |
Net Income | |||||||
Net Income | 107,005.6 | 1,750 | (11,592) | 2,357 | 935.6 | 2,707.8 | |
Supplemental | |||||||
EBIT | 115,039.1 | 3,729 | (12,453) | 4,840 | (1,372.5) | - | |
EBITDA | 116,296.6 | 3,889 | (12,270) | 4,871 | (1,349.5) | 4,793.9 | |