

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,593.2 | 20,717.9 | 2,506.3 | 2,458.7 | 2,279.8 | 4,580.4 | |
COGS | 6,698.9 | 6,737.6 | 841.1 | 639 | 855.1 | 1,701.4 | |
Gross Profit | 15,533.8 | 13,980.3 | 1,665.2 | 1,819.7 | 1,424.7 | 2,888.4 | |
Operating Expenses & Income | |||||||
Operating Income | 15,045 | 13,402.3 | 1,687.9 | 1,605.6 | 1,424.7 | 2,872.5 | |
Total Operating Expenses | 617.1 | 578 | 46.73 | 239.2 | 855.3 | - | |
R&D Expenses | 0.000002 | 0.000001 | - | - | - | - | |
Selling General & Admin Expenses | 186.3 | 209.6 | 21.55 | 221.3 | 196.6 | 18.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,363.4) | (3,496.5) | (619.4) | (669) | (587.6) | (893.9) | |
Interest Income | 624.2 | 175.4 | 47.03 | 46.98 | 26.34 | - | |
Income Tax Expense | 1,996 | 1,761.4 | 188.4 | 162.4 | 135.5 | 277.2 | |
Net Income | |||||||
Net Income | (6,482.6) | (5,854.5) | 220.6 | (2,086.6) | (3,265.8) | (3,704.1) | |
Supplemental | |||||||
EBIT | 15,045 | 13,402.3 | 1,022.2 | (1,230.1) | (2,549.2) | - | |
EBITDA | 15,045 | 13,734.4 | 1,091.6 | (1,255.1) | (2,542.7) | 1,135.6 | |