
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,702.5 | 8,380.5 | 8,967.7 | 9,781 | 9,974.7 | 10,284.1 | |
COGS | 0.004 | (18.34) | 0.692 | 41.87 | 2,965.4 | 3,011.5 | |
Gross Profit | 3,702.5 | 8,398.9 | 8,967 | 9,739.1 | 7,009.2 | 7,272.6 | |
Operating Expenses & Income | |||||||
Operating Income | (112.4) | 4.411 | (59.15) | 1,185.5 | 1,341.1 | 1,520.4 | |
Total Operating Expenses | 3,814.9 | 8,394.5 | 9,026 | 8,553.6 | 5,668.1 | 5,752.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 77.92 | 143 | 147.3 | 150.9 | 159.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (283.8) | (46.1) | (37.13) | (43.67) | (52.98) | (52.9) | |
Interest Income | 24.11 | 73.43 | 0.053 | 1.063 | 8.448 | - | |
Income Tax Expense | 85.8 | (127) | (1,757.2) | 335.6 | 257.8 | 245.5 | |
Net Income | |||||||
Net Income | (475.6) | 75.86 | (12,635.8) | 477.2 | 891.9 | 1,036.6 | |
Supplemental | |||||||
EBIT | (112.4) | (5.064) | (14,355.9) | 856.5 | 1,202.7 | 1,449.9 | |
EBITDA | 143.8 | 1,120.9 | (13,090.5) | 909.8 | 1,254.6 | 1,512.8 | |