
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,539.4 | 45,503 | 42,018.2 | 42,881.7 | 48,524.7 | 50,913.5 | |
COGS | 23,378 | 27,039.6 | 19,522.8 | 19,410.8 | 22,860.1 | 24,216.2 | |
Gross Profit | 13,161.4 | 18,463.4 | 22,495.4 | 23,471 | 25,664.6 | 26,697.3 | |
Operating Expenses & Income | |||||||
Operating Income | 9,713.8 | 14,112.4 | 17,335.7 | 17,611.8 | 19,620.1 | 20,348.6 | |
Total Operating Expenses | 26,825.6 | 31,390.6 | 24,682.4 | 25,269.9 | 28,904.6 | 30,564.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,256.4 | 1,737.7 | 2,664.4 | 3,015.4 | 3,013.9 | 4,773.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,579.6) | (1,230.6) | (1,905.8) | (2,226.9) | (2,204.2) | (2,058.1) | |
Interest Income | 167.1 | 133.3 | 156.8 | 366.2 | 348.9 | 464.7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 8,063 | 9,750 | 12,062.3 | 13,212.5 | 13,470.7 | 13,803.5 | |
Supplemental | |||||||
EBIT | - | 14,289.8 | 17,127.3 | 18,906.4 | 19,965.4 | 20,826.8 | |
EBITDA | - | 19,527 | 22,612.5 | 24,613.5 | 26,042.7 | 27,118.2 | |