
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,162 | 2,287.9 | 2,707.4 | 4,525.4 | 8,858 | 11,364.4 | |
COGS | 3,278.4 | 3,741.1 | (1,411) | 3,757.8 | 4,618.3 | - | |
Gross Profit | 1,997.3 | 2,287.9 | 2,707.4 | 4,525.4 | 4,239.7 | 7,039.2 | |
Operating Expenses & Income | |||||||
Operating Income | 833.9 | 978.6 | 1,225.9 | 2,839.3 | 2,029.8 | 3,794.9 | |
Total Operating Expenses | 2,120.1 | 2,198.2 | 1,481.4 | 1,686.1 | 2,211.8 | 3,245.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 380.6 | 425.6 | 29 | 537.2 | 1,031.4 | 2,893.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,278.4) | (3,741.1) | (3,760.3) | (3,757.8) | (3,792.5) | (3,611) | |
Interest Income | 5,679.5 | 6,617.9 | 6,568.5 | 7,064.2 | 7,966.8 | - | |
Income Tax Expense | 163.5 | 182.7 | 233.3 | 478.4 | 527.4 | 1,136.7 | |
Net Income | |||||||
Net Income | 600 | 713 | 904.1 | 1,198.7 | 1,501.5 | 2,763.4 | |
Supplemental | |||||||
EBIT | 763.5 | 895.8 | 1,137.4 | 1,677.1 | 2,027.9 | 4,373 | |
EBITDA | 911.3 | 1,050.9 | 1,289.5 | 1,845.2 | 2,224.8 | 4,985.1 | |