
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,595 | 49,052.4 | 81,767.9 | 96,518.6 | 137,357 | 113,422 | |
COGS | 5,969.8 | 13,606.9 | 46,364 | 57,578.6 | 75,187 | 58,590.9 | |
Gross Profit | 40,625.3 | 35,445.5 | 35,404 | 38,940 | 62,170 | 54,831.1 | |
Operating Expenses & Income | |||||||
Operating Income | 16,666.1 | 14,760 | 13,104.9 | 14,254.3 | 25,651 | 23,026.1 | |
Total Operating Expenses | 23,959.1 | 20,685.6 | 22,299.1 | 24,685.7 | 36,519 | 31,841.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16,503.8 | 13,440.3 | 13,587.7 | 15,130.6 | 23,122 | 21,041.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,578.1) | (13,251.6) | (44,585.2) | (55,259.1) | (70,825) | (55,398.5) | |
Interest Income | 22,736.1 | 29,925.9 | 62,696.2 | 75,320.1 | 103,825 | 82,845.3 | |
Income Tax Expense | 3,700.6 | 3,157.7 | 2,573.7 | 2,599.4 | 5,282 | 4,990.1 | |
Net Income | |||||||
Net Income | 12,955.8 | 11,592.8 | 10,526.1 | 11,647.8 | 20,362 | 18,030.4 | |
Supplemental | |||||||
EBIT | 16,666.1 | 14,760 | 13,104.9 | 14,254.3 | 25,651 | 23,008.6 | |
EBITDA | 18,760 | 16,706.5 | 15,161.8 | 16,393.7 | 28,730 | 25,346.4 | |