
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,788.2 | 4,511.5 | 5,839.5 | 6,217.2 | 8,344.4 | 8,043 | |
COGS | - | - | - | 2,050 | 2,479 | 2,346.2 | |
Gross Profit | 3,788.2 | 4,511.5 | 5,839.5 | 6,217.2 | 5,865.4 | 5,696.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,804 | 1,088.4 | 3,494.1 | 3,717.3 | 2,936.4 | 2,705 | |
Total Operating Expenses | 1,912.8 | 2,378 | 2,345.4 | 2,499.8 | 2,929 | 2,991.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 247 | 560.6 | 318.5 | 355.9 | 430.2 | 1,311.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (238.4) | (1,830.3) | (2,623.6) | (2,050) | (1,782.9) | (1,592.3) | |
Interest Income | 3,036.6 | 5,390.2 | 7,396 | 7,233.7 | 6,917.8 | 4,780.6 | |
Income Tax Expense | 297.3 | 352.9 | 676.9 | 752.9 | 569.3 | 684.6 | |
Net Income | |||||||
Net Income | 481.9 | 683.1 | 2,030.1 | 2,445 | 2,367.1 | 2,020.3 | |
Supplemental | |||||||
EBIT | 779.2 | 1,036 | 2,707.1 | 3,197.9 | 2,936.4 | - | |
EBITDA | 1,012.2 | 1,278 | 2,965.8 | 3,468.3 | 3,114.1 | 2,812.7 | |