
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,526.6 | 2,987.5 | 3,819 | 6,617.8 | 8,732.3 | 9,919.8 | |
COGS | 370 | 1,113.6 | 1,642.5 | 1,957.3 | 4,280.9 | 4,461.2 | |
Gross Profit | 2,526.6 | 2,987.5 | 3,819 | 4,660.5 | 4,451.5 | 5,458.6 | |
Operating Expenses & Income | |||||||
Operating Income | 130.2 | 1,377.6 | 571.2 | 575.5 | 2.942 | 266.5 | |
Total Operating Expenses | 2,168.4 | 2,408.5 | 3,654.4 | 4,084.9 | 4,448.5 | 5,192.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 687.7 | 651.5 | 667 | 748.2 | 1,022.1 | 1,086.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (370) | (1,113.6) | (1,563.1) | (1,957.3) | (3,503.6) | (3,887.6) | |
Interest Income | 2,166.6 | 3,229.6 | 4,575.5 | 5,247.3 | 7,262.2 | 8,015.1 | |
Income Tax Expense | (54.29) | 63.52 | 121.5 | 64.91 | (637.8) | (537.3) | |
Net Income | |||||||
Net Income | 184.5 | 200.6 | 420.9 | 506.6 | 619.4 | 783.4 | |
Supplemental | |||||||
EBIT | 167.4 | 264.1 | 492.9 | 575.5 | 2.942 | 204.3 | |
EBITDA | 231.2 | 333.3 | 612.1 | 730.1 | 158.1 | 422.3 | |