

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,406.7 | 21,723.9 | 13,267 | 13,771 | 15,239 | 15,690 | |
COGS | 3,782.2 | 11,676.4 | 6,599 | 7,165 | 7,596 | 7,768 | |
Gross Profit | 15,624.5 | 10,047.5 | 6,668 | 6,606 | 7,643 | 7,922 | |
Operating Expenses & Income | |||||||
Operating Income | 8,561.7 | 8,817.5 | 5,887 | 5,786 | 6,762 | 7,062 | |
Total Operating Expenses | 10,844.9 | 12,906.4 | 7,380 | 7,985 | 8,477 | 8,628 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,421.2) | (3,218.6) | (2,582) | (2,523) | (2,847) | (3,121) | |
Interest Income | 643.7 | 211.8 | 569 | 542 | 205 | 172 | |
Income Tax Expense | 174 | 854.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,834.1 | 1,085 | 2,922 | 4,698 | 3,519 | 3,595 | |
Supplemental | |||||||
EBIT | 9,683.8 | 8,895.8 | 5,880 | 8,429 | 8,291 | 8,616 | |
EBITDA | 10,217.2 | 8,959.7 | 8,658 | 11,217 | 11,060 | 11,496 | |