
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,614 | 2,906 | 4,524 | 4,852 | 5,689 | 9,688.4 | |
COGS | 290 | 417 | (196) | 1,247 | 1,181 | - | |
Gross Profit | 2,371 | 2,906 | 4,524 | 4,852 | 4,508 | 9,042.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,184 | 1,359 | 2,741 | 2,973 | 2,304.3 | 5,029.3 | |
Total Operating Expenses | 1,430 | 2,031 | 1,783 | 1,879 | 2,161.2 | 3,985.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 522 | 676 | 688 | 720 | 943.2 | 1,732.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (290) | (417) | (804) | (1,247) | (1,134.4) | (2,340.4) | |
Interest Income | 2,084 | 2,511 | 4,645 | 5,376 | 4,929 | - | |
Income Tax Expense | (16) | 115 | 336 | 351 | 249.7 | 557.7 | |
Net Income | |||||||
Net Income | 647 | 767 | 2,061 | 2,354 | 2,056.5 | 4,315 | |
Supplemental | |||||||
EBIT | 629 | 880 | 2,394 | 2,702 | 2,137.2 | 4,591.8 | |
EBITDA | 956 | 1,175 | 2,688 | 2,997 | 2,421.2 | 5,030.5 | |