

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,531 | 5,839.4 | 6,698.2 | 7,661.6 | 8,702.5 | 9,903.3 | |
COGS | 712.3 | 1,753 | 2,545.1 | 3,248.1 | 5,756.4 | 5,942.6 | |
Gross Profit | 2,818.7 | 4,086.5 | 4,153 | 4,413.4 | 2,946 | 3,960.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,361.2 | 1,978.2 | 1,648.4 | 1,226.8 | 852.2 | 401.5 | |
Total Operating Expenses | 1,457.5 | 2,108.2 | 2,504.6 | 3,186.7 | 2,093.8 | 3,559.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 206.9 | 223.6 | 273.5 | 421.9 | 675.1 | 757.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (712.3) | (1,753) | (2,545.1) | (3,248.1) | (4,443.5) | (4,630.7) | |
Interest Income | 1,335.3 | 3,059.3 | 3,471.6 | 4,709.6 | 6,373.3 | 6,576.6 | |
Income Tax Expense | 573.1 | 780.3 | 213 | (6.069) | (338.8) | (529.6) | |
Net Income | |||||||
Net Income | 737.8 | 1,122.3 | 1,345.2 | 1,132 | 1,105.4 | 931.1 | |
Supplemental | |||||||
EBIT | 1,361.2 | 1,978.2 | 1,648.4 | 1,226.8 | 852.2 | 401.5 | |
EBITDA | 1,415.8 | 2,030.5 | 1,692.3 | 1,266.2 | 871.1 | 444.3 | |