| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,022.3 | 13,104.9 | 9,773 | 10,831 | 30,796 | 32,540.1 | |
COGS | - | - | (276) | 17,599 | 17,789 | 17,981.7 | |
Gross Profit | 11,022.3 | 13,104.9 | 10,049 | 10,840 | 13,007 | 14,558.5 | |
Operating Expenses & Income | |||||||
Operating Income | 5,493.8 | 6,389.7 | 4,643 | 5,322 | 5,134 | 6,336.9 | |
Total Operating Expenses | 5,554.5 | 6,715.3 | 5,130 | 6,063 | 7,873 | 8,227.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,747.1 | 4,474.1 | 1,325 | 3,725 | 4,549 | 5,300.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,728.3) | (5,822.9) | (13,191) | (17,032) | (16,780) | (17,070.2) | |
Interest Income | 8,649.2 | 13,004.1 | 16,777 | 19,971 | 21,298 | 22,189 | |
Income Tax Expense | 1,091.8 | 1,218 | 637 | 961 | 1,117 | 1,480.7 | |
Net Income | |||||||
Net Income | 3,887 | 4,610.4 | 3,337 | 3,817 | 4,017 | 4,856.2 | |
Supplemental | |||||||
EBIT | 4,950.4 | 5,788.8 | 3,908 | 4,777 | 5,134 | 6,334.6 | |
EBITDA | 5,514.8 | 6,444.2 | 4,432 | 5,291 | 5,788 | 6,963.7 | |
