

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 249.1 | 2,272.6 | 4,031 | 4,959 | 4,635 | 3,981 | |
COGS | 511.6 | 517.8 | 1,923 | 2,763 | 2,439 | 2,350 | |
Gross Profit | (262.6) | 1,754.8 | 2,108 | 2,196 | 2,196 | 2,255 | |
Operating Expenses & Income | |||||||
Operating Income | (2,928.7) | 543.9 | 780 | 818 | 904 | 1,139 | |
Total Operating Expenses | 2,666.2 | 1,210.9 | 1,328 | 1,378 | 1,292 | 1,082.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 260.3 | 178.6 | 132 | 106 | 117 | 116 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (511.6) | (517.8) | (1,923) | (2,763) | (2,439) | (2,369.2) | |
Interest Income | 1,887.5 | 1,887.6 | 3,576 | 4,408 | 4,037 | 4,012 | |
Income Tax Expense | (55.8) | 238.9 | 226 | 221 | (15) | 150 | |
Net Income | |||||||
Net Income | (2,906.2) | 368.1 | 618 | 654 | 943 | 923 | |
Supplemental | |||||||
EBIT | (2,928.7) | 543.9 | 780 | 818 | 904 | 1,064.2 | |
EBITDA | (2,664.1) | 750.3 | 954 | 1,016 | 1,074 | 1,204.2 | |