

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,775.3 | 22,975.6 | 39,995 | 45,942.3 | 62,006 | 49,372.5 | |
COGS | 2,778.9 | 7,707.7 | 24,651.5 | 29,059.1 | 35,334 | 26,494.8 | |
Gross Profit | 15,996.4 | 15,267.9 | 15,343.4 | 16,883.2 | 26,672 | 22,877.8 | |
Operating Expenses & Income | |||||||
Operating Income | 6,722.7 | 5,852.2 | 5,025.6 | 6,578.2 | 10,939 | 9,687.1 | |
Total Operating Expenses | 9,273.8 | 9,415.7 | 10,317.8 | 10,305 | 15,733 | 13,190.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,210.4 | 5,253.2 | 5,441.4 | 5,928.7 | 9,266 | 7,887.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,651.3) | (7,000.9) | (23,202.9) | (27,623.1) | (32,992) | (24,623.1) | |
Interest Income | 11,908.1 | 16,279.4 | 32,446.1 | 37,451.6 | 48,761 | 38,030.9 | |
Income Tax Expense | 1,515.5 | 1,269.8 | 1,393.9 | 1,444 | 2,485 | 1,899.2 | |
Net Income | |||||||
Net Income | 5,193.5 | 4,565.5 | 3,604.3 | 5,106.2 | 8,429 | 7,769.4 | |
Supplemental | |||||||
EBIT | 6,722.7 | 5,852.2 | 5,025.6 | 6,578.2 | 10,939 | 9,630.5 | |
EBITDA | 7,544.2 | 6,620.7 | 5,849.4 | 7,417.8 | 12,117 | 10,605.4 | |