| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,965.9 | 8,270.8 | 11,999.2 | 14,228.2 | 15,509.8 | 15,980.6 | |
COGS | 746 | 2,213.1 | 4,678.3 | 5,808.1 | 1,083.7 | 2,215.6 | |
Gross Profit | 10,219.9 | 6,057.6 | 7,321 | 8,420.1 | 14,426.1 | 12,141.5 | |
Operating Expenses & Income | |||||||
Operating Income | 5,495.8 | 2,251.4 | 3,152 | 3,479.3 | 9,374.7 | 7,447 | |
Total Operating Expenses | 4,724.2 | 3,806.2 | 4,168.9 | 4,940.9 | 5,051.4 | 4,694.5 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,004.3 | 942.6 | 1,047.8 | 1,247.4 | 1,269.2 | 864.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (746) | (2,213.1) | (4,678.3) | (5,808.1) | (5,649.2) | (5,732.9) | |
Interest Income | 3,435.3 | 4,364.3 | 5,951.2 | 7,242.2 | 7,679.3 | 5,808.1 | |
Income Tax Expense | 890.7 | 597.1 | 665 | 676.9 | 712.8 | 697 | |
Net Income | |||||||
Net Income | 3,883.9 | 1,288 | 2,000.3 | 2,171.1 | 2,295.6 | 2,791.1 | |
Supplemental | |||||||
EBIT | 5,495.8 | 2,251.4 | 3,152 | 3,479.3 | 9,231.4 | 11,336.5 | |
EBITDA | 5,710.6 | 2,507.7 | 3,412.1 | 3,757.3 | 9,524 | 11,627.7 | |
