| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,320 | 18,076.1 | 26,843.7 | 27,687.4 | 27,718.1 | 27,888.5 | |
COGS | 4,970.2 | 5,979 | 6,094 | 5,615.3 | 2,040.1 | 2,049.9 | |
Gross Profit | 15,320 | 18,076.1 | 20,749.7 | 22,072.2 | 25,678 | 25,838.7 | |
Operating Expenses & Income | |||||||
Operating Income | 10,007.8 | 12,087.6 | 14,262.8 | 15,714.7 | 17,456.6 | 17,004.3 | |
Total Operating Expenses | 5,312.2 | 5,988.5 | 12,580.9 | 11,972.8 | 10,261.5 | 10,884.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.654 | 693 | 741.6 | 895.3 | 1,185.1 | 13,619.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,674) | (4,834.5) | (7,696.7) | (8,303.7) | (8,095.6) | (7,921.6) | |
Interest Income | 4,990.7 | 2,837 | 6,324.1 | 5,887.4 | 3,494.5 | 3,812.1 | |
Income Tax Expense | 2,550.8 | 3,658.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 7,158.6 | 8,029 | 6,823.7 | 9,520.5 | 7,558.2 | 7,874.5 | |
Supplemental | |||||||
EBIT | 9,920.4 | 12,339.3 | - | - | - | - | |
EBITDA | 19,688.5 | 22,931.9 | - | - | - | - | |
