
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,165.9 | 34,074.2 | 37,158.9 | 40,181.6 | 41,281.6 | 26,727.8 | |
COGS | 1,523.2 | 16,046.9 | 3,108.5 | 3,615.3 | 5,035.6 | 23,178.6 | |
Gross Profit | 4,642.6 | 3,362.3 | 18,251.7 | 17,768.2 | 36,246 | 17,262.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,820.3 | 5,005.4 | 11,193.2 | 12,564.1 | 6,668.3 | 3,992.5 | |
Total Operating Expenses | 822.3 | 13,208.4 | 7,058.5 | 3,916.9 | 10,699.9 | 16,540.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 227 | 5,894.1 | 4,784.4 | 740.6 | 2,185.6 | 2,470.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,804.8) | (4,705) | (6,463.6) | (6,117.5) | (6,015.9) | (3,359.6) | |
Interest Income | 756.4 | 1,008.4 | 153.5 | 138.7 | 60.99 | 51.74 | |
Income Tax Expense | 936.7 | 129.9 | (2,998.5) | 38.72 | 13,539.6 | 12,104.2 | |
Net Income | |||||||
Net Income | 1,005.4 | 3,635.4 | 925.2 | 1,674 | 6,558.5 | 3,856.6 | |
Supplemental | |||||||
EBIT | 4,204.7 | 8,052.2 | 2,307.2 | 2,234.2 | 6,668.3 | 8,726.3 | |
EBITDA | 4,429.1 | 10,742.5 | 3,021.3 | 2,877.4 | 11,245.3 | 11,578.9 | |