

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54,502 | 43,839 | 41,784 | 38,056 | 38,895.7 | 32,345.7 | |
COGS | 21,729 | 24,028 | 24,089 | 24,265 | 25,528.6 | 20,934.4 | |
Gross Profit | 32,773 | 19,811 | 17,695 | 13,791 | 13,367.1 | 11,411.2 | |
Operating Expenses & Income | |||||||
Operating Income | 27,693 | 17,208 | 14,205 | 10,788 | 11,273.6 | 8,742.9 | |
Total Operating Expenses | 5,080 | 2,603 | 3,490 | 3,003 | 2,093.4 | 2,668.3 | |
R&D Expenses | 549 | 660 | 723 | 790 | 700.7 | 700.9 | |
Selling General & Admin Expenses | 412 | 452 | 480 | 545 | 3,166 | 1,295.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,865.8) | (1,149.5) | (1,329.7) | (1,206.5) | (1,583.7) | (1,242.1) | |
Interest Income | 407 | 2,852 | 205 | 94 | 1,669 | 2,561.1 | |
Income Tax Expense | 4,697 | 2,971 | 3,046 | 721 | 2,710 | 2,548.7 | |
Net Income | |||||||
Net Income | 22,445 | 18,788 | 7,983 | 6,166 | 2,515.5 | 1,171.5 | |
Supplemental | |||||||
EBIT | 31,094 | 20,726 | 12,490 | 8,014 | 6,444.5 | 4,633.6 | |
EBITDA | 34,128 | 23,897 | 15,560 | 11,071 | 9,533.5 | 6,556.3 | |