

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,095.5 | 13,685 | 22,583 | 10,628.7 | 21,236 | 20,686.3 | |
COGS | 1,415 | 5,289 | 12,262 | 11,129.3 | 8,815.7 | 8,766.5 | |
Gross Profit | 6,680.5 | 8,396 | 10,321 | 10,628.7 | 11,761 | 13,947.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,578.8 | 3,222 | 4,795 | 5,158.6 | 5,398 | 6,329.8 | |
Total Operating Expenses | 4,101.7 | 5,174 | 5,526 | 5,470 | 6,361 | 7,645.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 645.3 | 835 | 1,468 | 1,469.4 | 3,333.8 | 3,467 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,415) | (5,289) | (12,262) | (11,129.3) | (8,815.7) | (6,499) | |
Interest Income | 5,789.2 | 11,240.2 | 19,490 | 18,363.7 | 16,607 | 11,775 | |
Income Tax Expense | 461.7 | 556 | 874 | 1,011.9 | 1,102.6 | 1,417 | |
Net Income | |||||||
Net Income | 1,690.9 | 2,165 | 2,998 | 3,003.1 | 3,507.7 | 3,823.8 | |
Supplemental | |||||||
EBIT | 2,578.8 | 3,222 | 4,795 | 4,808.8 | 5,400 | - | |
EBITDA | 3,112 | 3,816 | 5,427 | 5,334.5 | 5,960 | 6,328.5 | |