
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,293.1 | 19,539 | 31,526.6 | 28,565 | 29,478 | 37,737 | |
COGS | 2,299.4 | 3,382.1 | 12,703.1 | 13,912 | 12,869 | 15,781.1 | |
Gross Profit | 13,993.8 | 16,156.8 | 18,823.5 | 14,653 | 16,609 | 21,955.9 | |
Operating Expenses & Income | |||||||
Operating Income | 5,202.3 | 6,210.1 | 7,866.1 | 6,195 | 7,708 | 10,610.4 | |
Total Operating Expenses | 8,791.4 | 9,946.8 | 10,957.5 | 8,458 | 8,901 | 11,345.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,977.3 | 1,918 | 2,044.8 | 1,446 | 1,423 | 3,179.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,299.4) | (3,382.1) | (12,703.1) | (13,912) | (12,869) | (15,594.5) | |
Interest Income | 12,603.9 | 15,291.6 | 26,771.1 | 25,187 | 25,698 | 32,533.6 | |
Income Tax Expense | 1,347.9 | 1,542.8 | 1,825.8 | 1,465 | 1,874 | 2,648.6 | |
Net Income | |||||||
Net Income | 4,422.8 | 4,342.9 | 5,902.7 | 4,802 | 5,831 | 7,964.8 | |
Supplemental | |||||||
EBIT | 5,202.3 | 6,210.1 | 7,866.1 | 6,195 | 7,708 | - | |
EBITDA | 6,451.5 | 7,218.1 | 9,055.3 | 7,253 | 8,862 | 11,680.4 | |