

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,573 | 4,342.7 | 4,985.4 | 5,710.6 | 7,771.2 | 7,056.2 | |
COGS | 634.8 | 1,189.9 | 3,935.5 | 4,692.1 | 3,129.9 | - | |
Gross Profit | 3,573 | 4,342.7 | 4,985.4 | 5,710.6 | 4,641.3 | 4,999.7 | |
Operating Expenses & Income | |||||||
Operating Income | 545 | 1,574.3 | 2,113 | 2,514 | 2,079.5 | 2,651.6 | |
Total Operating Expenses | 2,530.7 | 2,768.3 | 2,872.4 | 2,951.4 | 2,739.1 | 3,360.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 623.2 | 695 | 719.6 | 762.2 | 753 | 1,161.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (634.8) | (1,189.9) | (3,935.5) | (4,692.1) | (2,644.2) | (1,238.4) | |
Interest Income | 3,010.9 | 3,799 | 4,723 | 5,021 | 4,837 | 4,489 | |
Income Tax Expense | 71.46 | 373 | 557.2 | 685 | 685.4 | 678.6 | |
Net Income | |||||||
Net Income | 466.1 | 889.4 | 1,332.2 | 1,827 | 1,772.3 | 1,771.4 | |
Supplemental | |||||||
EBIT | 135.4 | 1,273.4 | 1,889 | 1,952.2 | 2,601 | 1,754.8 | |
EBITDA | 598.2 | 1,818.5 | 2,408 | 2,453.2 | 3,101 | 2,237.8 | |