

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,368.7 | 37,227.8 | 3,930 | 3,671 | 3,760 | 4,217 | |
COGS | 7,975.5 | 13,047.1 | 1,402 | 1,139 | 1,122 | 1,454 | |
Gross Profit | 22,393.2 | 24,180.7 | 2,528 | 2,532 | 2,638 | 2,763 | |
Operating Expenses & Income | |||||||
Operating Income | 20,890.7 | 22,569.4 | 2,386 | 2,398 | 2,491 | 2,610 | |
Total Operating Expenses | 9,478 | 14,658.4 | 1,544 | 1,273 | 1,269 | 1,607 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,132 | 1,141.3 | 97 | 93 | 106 | 112 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,299.9) | (7,027.1) | (986) | (1,016) | (979) | (957) | |
Interest Income | 205.8 | 179 | 24 | 54 | 39 | - | |
Income Tax Expense | 13,501.8 | 6,579.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 55,571.3 | 26,586.5 | (5,518) | (213) | (348) | 215 | |
Supplemental | |||||||
EBIT | 20,911.3 | 21,305 | (6,394) | 927 | 471 | 1,094 | |
EBITDA | 74,444.9 | 41,177.7 | (6,383) | 940 | 482 | 1,106 | |