| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,177.2 | 15,105.2 | 15,528.6 | 25,435.1 | 26,623 | 41,927.7 | |
COGS | 6,881.1 | 7,220 | 451.2 | 47.22 | 15,291.5 | 16,904.6 | |
Gross Profit | 5,296.1 | 7,885.2 | 15,528.6 | 25,387.8 | 11,331.5 | 26,344.3 | |
Operating Expenses & Income | |||||||
Operating Income | 11,655.6 | 14,539 | 14,532.8 | 15,889.6 | 14,473.9 | 29,879.3 | |
Total Operating Expenses | 5,904.6 | 7,489.6 | 519.1 | 9,498.3 | (3,142.3) | (3,535.1) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.33 | 16.17 | 14.92 | 15.76 | 533.7 | 2,679.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,087.8) | (8,206.7) | (10,362.4) | (12,978.4) | (8,860.9) | (10,668.2) | |
Interest Income | 8,087.8 | 8,206.7 | 10,362.4 | 12,978.4 | 9,260.1 | 15,510.9 | |
Income Tax Expense | 1,613.4 | 1,606.9 | 1,268.6 | 1,499.8 | 1,385.9 | 2,989.8 | |
Net Income | |||||||
Net Income | 3,922.2 | 3,351.1 | 4,150.1 | 4,503 | 4,900.1 | 10,519.3 | |
Supplemental | |||||||
EBIT | 7,165.6 | 13,164.6 | 15,781.2 | 18,981.2 | 15,146.8 | 27,292.9 | |
EBITDA | 11,514.5 | 18,545.4 | 21,878.6 | 26,083.5 | 22,691.6 | 54,064.6 | |
