
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,299.6 | 2,825.8 | 4,907.4 | 6,098.6 | 6,960.1 | 7,395 | |
COGS | 460.7 | 1,207.5 | 2,889.7 | 3,854.1 | 68.9 | 1,984 | |
Gross Profit | 2,839 | 1,618.3 | 2,017.7 | 2,244.6 | 6,891.2 | 5,410.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,332 | 1,201.3 | 1,522.5 | 1,653.3 | 6,208.2 | 4,494.3 | |
Total Operating Expenses | 506.9 | 417 | 495.2 | 591.3 | 683 | 916.6 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 126 | 128.6 | 137.4 | 150.4 | 170.4 | 132.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (460.7) | (1,207.5) | (2,889.7) | (3,854.1) | (3,956.8) | (3,907.2) | |
Interest Income | 1,719.5 | 2,046.7 | 3,134.7 | 4,218.8 | 4,880.9 | 3,699.4 | |
Income Tax Expense | 474.4 | 161 | 234 | 279 | 459.3 | 522.1 | |
Net Income | |||||||
Net Income | 1,857.7 | 1,040.3 | 1,288.5 | 1,374.3 | 1,796.1 | 2,039.4 | |
Supplemental | |||||||
EBIT | 2,332 | 1,201.3 | 1,522.5 | 1,653.3 | 6,212.2 | 4,495.2 | |
EBITDA | 2,344.8 | 1,226.2 | 1,547.7 | 1,679 | 6,238.4 | 4,521.8 | |