
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,697.1 | 34,774.5 | 3,930 | 3,671 | 3,750.6 | 4,092.4 | |
COGS | 7,011.3 | 12,187.3 | 1,447 | 1,139 | 1,171.1 | 1,350.7 | |
Gross Profit | 19,685.8 | 22,587.2 | 2,483 | 2,532 | 2,579.5 | 2,707.7 | |
Operating Expenses & Income | |||||||
Operating Income | 18,365 | 21,082.1 | 2,386 | 2,398 | 2,460.8 | 2,601.1 | |
Total Operating Expenses | 1,320.8 | 1,505.1 | 142 | 134 | 118.7 | 94.05 | |
R&D Expenses | 0.000021 | 0.000009 | - | - | - | - | |
Selling General & Admin Expenses | 995.1 | 1,066.1 | 97 | 93 | 106 | 86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,659.1) | (6,564) | (986) | (1,016) | (976.5) | (740.5) | |
Interest Income | 180.9 | 167.2 | 24 | 54 | 39 | - | |
Income Tax Expense | 11,869.4 | 6,145.9 | (1,862) | 124 | (159.6) | (35.19) | |
Net Income | |||||||
Net Income | 48,852.7 | 24,834.4 | (5,518) | (213) | (347.1) | 430.8 | |
Supplemental | |||||||
EBIT | 65,381.2 | 37,544.3 | (6,394) | 927 | 471 | 1,581.6 | |
EBITDA | 65,444.6 | 38,464.1 | (6,383) | 940 | 482 | 1,593.6 | |