| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,518.7 | 3,361.9 | 3,626.1 | 2,895 | 4,083.4 | 7,217.3 | |
COGS | 572.2 | 779.6 | 310.8 | (741) | 1,717.4 | 3,176.5 | |
Gross Profit | 1,946.5 | 2,582.3 | 3,315.3 | 2,895 | 2,365.9 | 5,384.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,359.8 | 1,431.7 | 1,547.5 | 1,702.3 | 2,779.1 | 4,410.2 | |
Total Operating Expenses | 121.7 | 381.3 | 1,767.9 | 1,192.7 | (413.2) | 974.5 | |
R&D Expenses | 0.000001 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 70.88 | 215 | 197.5 | 552.2 | 186.6 | 809.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (486.2) | (759.2) | (1,101.8) | (1,041.8) | (795.9) | (1,684.8) | |
Interest Income | 58.85 | 324 | 396.4 | 478 | 236 | 459.1 | |
Income Tax Expense | 13.75 | 21.13 | 32.15 | 25.21 | 238.5 | 356 | |
Net Income | |||||||
Net Income | 1,351.6 | 1,684.9 | 1,901.6 | 2,105.7 | 1,845.2 | 3,846 | |
Supplemental | |||||||
EBIT | 1,824.7 | 2,201 | 3,045.6 | 3,222.2 | 3,015.1 | 5,775 | |
EBITDA | 2,194 | 2,677.7 | 3,538.5 | 3,261.4 | 3,681.2 | 7,108.7 | |
