
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 917 | 1,300.4 | 1,522.2 | 1,504.6 | 37,237.4 | 12,500.9 | |
COGS | 318.7 | 336.4 | 604.8 | 536.4 | 16,636.7 | 6,753.3 | |
Gross Profit | 598.4 | 964 | 917.4 | 968.2 | 20,600.7 | 5,747.6 | |
Operating Expenses & Income | |||||||
Operating Income | 422.7 | 755 | 898.6 | 841.3 | 16,993.9 | 4,476.5 | |
Total Operating Expenses | 175.7 | 209 | 18.82 | 126.9 | 3,606.9 | 1,271.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 78.39 | 14.75 | 18.82 | 15.35 | 346 | 95.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.12) | (43.95) | (66.37) | (39.7) | (1,535.2) | (608.5) | |
Interest Income | 9.868434 | 23.13 | 61.52 | 77.55 | 2,006 | 478.3 | |
Income Tax Expense | 84.38 | 176.6 | 232.5 | 304.6 | 4,034.2 | 698.6 | |
Net Income | |||||||
Net Income | 292.1 | 513 | 601.5 | 650.7 | 10,488.9 | 3,120.6 | |
Supplemental | |||||||
EBIT | 437.8 | 767.5 | 928.2 | 1,018 | 14,958.9 | 4,461.4 | |
EBITDA | 535.1 | 873.3 | 1,050.2 | 1,129.5 | 18,219.8 | 5,688.4 | |