

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,465 | 18,295.7 | 21,365 | 23,739 | 26,917 | 28,241 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 2,854.1 | 5,248.9 | 5,835 | 7,555 | 9,282 | 9,741 | |
Total Operating Expenses | 9,611 | 13,046.8 | 15,530 | 16,184 | 17,635 | 18,500 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,132.1 | 12,564 | 14,371 | 14,788 | 15,899 | 16,747 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (379.9) | (418.6) | (897) | (1,295) | (1,617) | (1,103) | |
Interest Income | 18.2 | 234.5 | 1,020 | 1,114 | 921 | 834 | |
Income Tax Expense | 341.3 | 926 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,325.2 | 3,273.7 | 4,289 | 5,882 | 5,404 | 7,209 | |
Supplemental | |||||||
EBIT | 3,008.8 | 5,248.9 | 6,378 | 8,587 | 8,449 | 10,394 | |
EBITDA | 2,727.8 | 5,268.2 | 7,043 | 9,338 | 9,217 | 11,109 | |