

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,634.2 | 27,155.7 | 30,026.5 | 33,019.2 | 35,532.7 | 35,865.5 | |
COGS | 11,251.3 | 13,041.5 | 15,200 | 16,885.5 | 18,253.1 | 9,642.6 | |
Gross Profit | 13,382.9 | 14,114.2 | 14,826.5 | 16,133.7 | 17,279.5 | 26,222.9 | |
Operating Expenses & Income | |||||||
Operating Income | 7,018.2 | 6,519.5 | 6,277.3 | 6,427.5 | 6,638.2 | 6,774.1 | |
Total Operating Expenses | 17,615.9 | 20,636.2 | 23,749.2 | 26,591.7 | 28,894.4 | 29,091.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,375.5 | 1,776.6 | 2,232.5 | 2,376.8 | 2,617.3 | 19,518.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (609.2) | (1,415.4) | (2,217.7) | (2,841.1) | (2,643.8) | (2,593.8) | |
Interest Income | 191.1 | 268.3 | 299.1 | 536.3 | 437.4 | 439.7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,468.6 | 3,584.8 | 2,841.8 | 2,286.7 | 2,792.6 | 2,375.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 11,416.1 | 12,907 | - | - | - | - | |