
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,635.8 | 2,484.3 | 11,125.1 | 15,939.8 | 11,398.5 | 20,867.7 | |
COGS | 992.5 | 813.1 | 791.1 | 1,000.7 | 2,077.6 | 1,980.2 | |
Gross Profit | 14,643.3 | 1,671.2 | 10,334 | 14,939.2 | 9,320.9 | 18,887.5 | |
Operating Expenses & Income | |||||||
Operating Income | 9,128 | (2,255) | 5,425.8 | 9,368.8 | 5,144.2 | 8,379.8 | |
Total Operating Expenses | 5,515.3 | 3,926.2 | 4,908.1 | 5,570.4 | 4,176.7 | 10,507.8 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 3,999.1 | 2,515.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (101.3) | (183.3) | (934.9) | (1,605.9) | (1,495.3) | (1,691) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 658.1 | 237.5 | 324.7 | 542.7 | 494.3 | 599.3 | |
Net Income | |||||||
Net Income | 4,007.4 | 729.4 | 2,879 | 4,373.1 | 4,804.4 | 7,169 | |
Supplemental | |||||||
EBIT | 4,770.7 | 1,157 | 4,149.4 | 6,536.8 | 6,815.3 | 9,476.3 | |
EBITDA | 4,996.2 | 1,433.3 | 4,462.6 | 6,890 | 7,204.9 | 9,873.3 | |