| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,917 | 4,121 | 3,857.4 | 7,952.1 | 17,290.9 | 21,276 | |
COGS | 7,094.1 | 8,066.7 | (3,315.5) | 8,943 | 12,872.1 | - | |
Gross Profit | 3,802 | 4,121 | 7,172.9 | 7,952.1 | 4,418.8 | 8,712.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,068.7 | 2,329.8 | 2,178.2 | 5,866.5 | 2,713.1 | 6,145.9 | |
Total Operating Expenses | 4,608 | 5,426.9 | 1,679.2 | 2,085.6 | 1,705.7 | 3,326.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 463.6 | 167.6 | 514.6 | 196.9 | 1,174.9 | 2,189.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,094.1) | (8,066.7) | (8,180.2) | (8,943) | (9,176.1) | (8,906.5) | |
Interest Income | 13,123.1 | 14,501.1 | 14,189.6 | 15,503.5 | 17,116.9 | - | |
Income Tax Expense | 323.2 | 143.5 | 159.6 | 289.7 | 274.1 | 525.8 | |
Net Income | |||||||
Net Income | 1,745.4 | 1,906.4 | 1,758.4 | 1,871.5 | 2,194.1 | 4,038.2 | |
Supplemental | |||||||
EBIT | 2,214.9 | 2,222 | 2,084 | 2,355.2 | 2,713.1 | 5,602.5 | |
EBITDA | 2,427.5 | 2,449.8 | 2,310.5 | 2,682.4 | 3,110 | 6,581.6 | |
