| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,984.7 | 2,341.3 | 2,197.3 | 2,317.2 | 5,384.5 | 8,789.7 | |
COGS | 413.5 | 480.8 | 432.8 | 412.9 | 603.3 | 1,002.2 | |
Gross Profit | 6,571.2 | 1,860.5 | 1,764.5 | 2,317.2 | 4,781.2 | 7,433.1 | |
Operating Expenses & Income | |||||||
Operating Income | 4,556 | (9.6) | 953 | 861.3 | 2,774.9 | 4,328.3 | |
Total Operating Expenses | 1,714 | 1,294.7 | 1,244.3 | 1,233.4 | 2,006.3 | 3,293.2 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,567.8 | 1,429 | 510.5 | 544.7 | 534 | 1,199 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (698.1) | (881.6) | (973.3) | (889.1) | (627.7) | (984.1) | |
Interest Income | 61.5 | 27.7 | 3,764.4 | 54.2 | 72.6 | 102.5 | |
Income Tax Expense | 474.1 | 284.6 | 277.9 | 270 | 195 | 457.9 | |
Net Income | |||||||
Net Income | 2,813.7 | (1,534.8) | (471.4) | 377.7 | 1,593.1 | 2,583.3 | |
Supplemental | |||||||
EBIT | 4,556 | (9.6) | 1,220.4 | 861.3 | 2,638 | 4,973.4 | |
EBITDA | 4,707.5 | 169.2 | 1,421.1 | 1,032.4 | 2,799.6 | 5,296.1 | |
