

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,170.9 | 13,347.7 | 21,142 | 24,364.2 | 23,566.6 | 4,675.2 | |
COGS | 2,170.3 | 4,766.3 | 11,812.9 | 14,261.3 | 13,478.6 | (18.04) | |
Gross Profit | 9,000.6 | 8,581.5 | 9,329.1 | 10,103 | 10,088 | 4,693.2 | |
Operating Expenses & Income | |||||||
Operating Income | 4,239 | 6,617.2 | 4,028.7 | 5,016.6 | 4,152.1 | 4,599.1 | |
Total Operating Expenses | 4,761.6 | 1,964.2 | 5,300.4 | 5,086.4 | 6,311.5 | 81.48 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,138.5 | 1,285.6 | 1,329.6 | 1,526 | 2,992.1 | 2,960.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,170.3) | (4,766.3) | (11,812.9) | (14,261.3) | (12,826.3) | (18,750.5) | |
Interest Income | 6,830.2 | 9,347.8 | 13,939.1 | 16,088.6 | 15,322 | 11,397.8 | |
Income Tax Expense | 1,034.3 | 808.9 | 602.7 | 1,123.7 | 1,002.8 | 1,046.3 | |
Net Income | |||||||
Net Income | 1,840.8 | 5,034.5 | 2,492.4 | 2,856.2 | 1,830.7 | 2,060 | |
Supplemental | |||||||
EBIT | 4,239 | 6,617.2 | 4,028.7 | 5,016.6 | 4,744.4 | 4,611.8 | |
EBITDA | 4,880.1 | 7,240.4 | 4,597.8 | 5,559.9 | 5,071.7 | 5,051 | |