
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,825 | 4,115 | 5,063 | 6,588 | 7,737 | 15,034.4 | |
COGS | 83 | 123 | 171 | 338.3 | 478 | 1,172.3 | |
Gross Profit | 2,742 | 3,992 | 4,892.1 | 6,249.7 | 7,259 | 13,862.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,503 | 2,098 | 4,286.5 | 2,734.4 | 6,338 | 12,107.4 | |
Total Operating Expenses | 239 | 404 | 605.6 | 3,515.3 | 921 | 1,754.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32 | 35 | 86.38 | 136.3 | 172 | 317.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (985) | (1,457) | (1,750.4) | (2,118) | (2,155.7) | (4,194.7) | |
Interest Income | 129 | 1,400 | 328.3 | 1,994 | 2,067 | 3,104.4 | |
Income Tax Expense | 101 | 151 | 165.5 | 147.5 | 400 | 551.1 | |
Net Income | |||||||
Net Income | 564 | 269 | 38.19 | 80.81 | (159) | (227.5) | |
Supplemental | |||||||
EBIT | 1,584 | 2,098 | 2,345.1 | 2,549.3 | 2,239 | 4,227.8 | |
EBITDA | 2,382 | 3,414 | 4,075.5 | 5,007.5 | 5,876 | 11,164.1 | |