| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,208.8 | 13,685 | 22,583 | 21,598.5 | 20,580 | 22,635.4 | |
COGS | 1,609.6 | 5,289 | 12,262 | 11,129.3 | 8,819 | 8,737.8 | |
Gross Profit | 7,599.2 | 8,396 | 10,321 | 10,469.1 | 11,761 | 13,798.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,933.4 | 3,222 | 4,795 | 4,802.1 | 5,186.9 | 6,343.2 | |
Total Operating Expenses | 4,665.8 | 5,174 | 5,526 | 5,667 | 6,361 | 7,488.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 734 | 835 | 1,468 | 1,469.4 | 3,203.4 | 2,931.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,609.6) | (5,289) | (12,262) | (11,129.3) | (8,470.9) | (6,516.7) | |
Interest Income | 6,585.4 | 11,240.3 | 18,175.3 | 18,363.7 | 16,607 | 11,775 | |
Income Tax Expense | 525.2 | 556 | 874 | 1,011.9 | 1,059.5 | 1,417.8 | |
Net Income | |||||||
Net Income | 1,923.4 | 2,165 | 2,998 | 3,003.1 | 3,370.5 | 3,831.5 | |
Supplemental | |||||||
EBIT | 2,933.4 | 3,222 | 4,795 | 4,802.1 | 5,400 | - | |
EBITDA | 3,540 | 3,816 | 5,427 | 5,334.5 | 5,960 | 6,596.6 | |
