

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,851.2 | 23,565.1 | 25,760.6 | 28,082.1 | 30,211.3 | - | |
COGS | 2,659.9 | 4,307.7 | 4,894.2 | 5,276.2 | 5,910 | 4,915.6 | |
Gross Profit | 19,191.3 | 19,257.4 | 20,866.4 | 22,805.9 | 24,301.2 | 25,702 | |
Operating Expenses & Income | |||||||
Operating Income | 16,163.8 | 16,915.8 | 18,532.6 | 19,960.5 | 20,775.2 | - | |
Total Operating Expenses | 5,687.4 | 6,649.3 | 7,228 | 8,121.6 | 9,436 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,225.6 | 371.7 | 392.2 | 437 | 506.4 | 1,937.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,439.4) | (8,575.1) | (10,144.6) | (11,078.7) | (12,176.5) | (9,055.6) | |
Interest Income | 154 | 589.2 | 550.7 | 574 | 626.5 | 621.7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,659.5 | 23,642.9 | 17,833.4 | 9,673.8 | 24,456 | - | |
Supplemental | |||||||
EBIT | 16,508.5 | 17,910.8 | - | - | - | - | |
EBITDA | 11,449.4 | 32,774.2 | - | - | - | - | |