
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,820.5 | 5,418.4 | 6,847.3 | 7,187.2 | 28,916.3 | 14,138.3 | |
COGS | 967.5 | 1,541.3 | 2,605.6 | 2,573 | 7,602.9 | 3,279.8 | |
Gross Profit | 3,853 | 3,877.1 | 4,241.7 | 4,614.2 | 21,313.4 | 10,858.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,337.6 | 1,805 | 1,848.2 | 2,083.1 | 9,947.6 | 4,679.2 | |
Total Operating Expenses | 2,515.4 | 2,072.1 | 2,393.6 | 2,531.1 | 11,365.9 | 6,181.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,955.2 | 1,566.9 | 1,802.2 | 1,920.6 | 8,196.6 | 3,175.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (624.1) | (1,029.7) | (1,581.6) | (1,531.9) | (4,914.6) | (2,457.6) | |
Interest Income | 2,962.1 | 3,935.9 | 5,060.7 | 5,276.6 | 19,842.9 | 9,403.8 | |
Income Tax Expense | 416.6 | 554.4 | 509.6 | 586 | 2,864.9 | 1,367.4 | |
Net Income | |||||||
Net Income | 899.1 | 1,221 | 1,313.1 | 1,464.6 | 6,925.4 | 3,179.9 | |
Supplemental | |||||||
EBIT | 1,337.6 | 1,805 | 1,848.2 | 2,083.1 | 9,947.6 | - | |
EBITDA | 1,510.8 | 1,974 | 2,028.2 | 2,275.5 | 10,849.5 | 4,868.8 | |