

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,014.9 | 27,380.4 | 33,224.1 | 33,614.4 | 41,408.5 | 42,130.7 | |
COGS | 9,639.7 | 12,836 | 13,818.6 | 14,026.2 | 17,749.6 | 18,207.9 | |
Gross Profit | 9,375.2 | 14,544.4 | 19,405.5 | 19,588.1 | 23,658.9 | 23,922.8 | |
Operating Expenses & Income | |||||||
Operating Income | 8,849 | 13,787.8 | 15,122.8 | 14,945.6 | 17,493.7 | 18,247.9 | |
Total Operating Expenses | 10,165.9 | 13,592.6 | 18,101.3 | 18,668.8 | 23,914.8 | 23,882.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 510.4 | 92.06 | 147.9 | 215.8 | 251.8 | 84.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,647.1) | (2,378.6) | (3,368.8) | (4,019) | (4,370.7) | - | |
Interest Income | 364.9 | 788 | 1,138.6 | 1,089 | 983.4 | - | |
Income Tax Expense | 1,785.5 | 3,090.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 6,043.7 | 9,185.5 | 9,542.9 | 8,612.2 | 9,565.2 | 10,257.4 | |
Supplemental | |||||||
EBIT | 8,858.6 | 13,809 | - | - | - | - | |
EBITDA | 10,899.5 | 16,101.1 | - | - | - | - | |