

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,027.7 | 32,548.1 | 43,488.7 | 48,053.1 | 47,991.7 | 39,495 | |
COGS | 5,212.2 | 7,833.7 | 17,496.4 | 20,027.9 | 16,753.1 | 14,066.8 | |
Gross Profit | 23,815.5 | 24,714.4 | 25,992.2 | 28,025.2 | 31,238.6 | 28,625 | |
Operating Expenses & Income | |||||||
Operating Income | 10,886.6 | 11,871.7 | 12,531.6 | 13,701.6 | 13,576.8 | 14,092.9 | |
Total Operating Expenses | 12,928.9 | 12,842.7 | 13,460.6 | 14,323.7 | 17,661.8 | 14,552.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,340.2 | 1,290 | 1,432 | 1,499 | 9,552.3 | 3,538.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,212.2) | (7,833.7) | (17,496.4) | (20,027.9) | (15,424.3) | (13,852.2) | |
Interest Income | 17,205.3 | 21,627.6 | 28,629.4 | 32,769.9 | 29,351.2 | 26,912 | |
Income Tax Expense | 2,565.1 | 3,896.1 | 2,916.7 | 3,195.2 | 3,317.5 | 3,331.4 | |
Net Income | |||||||
Net Income | 8,096.2 | 7,960.5 | 9,349.8 | 10,088.7 | 9,958.7 | 10,454.6 | |
Supplemental | |||||||
EBIT | 10,886.6 | 11,871.7 | 12,531.6 | 13,701.6 | 13,576.8 | 14,072.6 | |
EBITDA | 11,917.9 | 12,951.1 | 13,682.9 | 14,821.2 | 14,661.7 | 15,177 | |