
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,399 | 7,628.8 | 9,226.9 | 11,224.4 | 10,675.7 | 27,649.2 | |
COGS | 1,470.8 | 1,548.6 | (1,257.3) | - | 1,633.7 | - | |
Gross Profit | 11,399 | 7,628.8 | 10,484.2 | 11,224.4 | 9,042 | 17,750.5 | |
Operating Expenses & Income | |||||||
Operating Income | 741.4 | 512.4 | 495.3 | 631.8 | 718.7 | 1,119.5 | |
Total Operating Expenses | 8,897.1 | 4,599.8 | 8,731.6 | 10,592.6 | 8,323.3 | 16,507.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (134.5) | (11.83) | (141.7) | (153.1) | (30) | (261.8) | |
Interest Income | - | 7.67252 | - | - | - | - | |
Income Tax Expense | 142.4 | 76.17 | 67.7 | 129 | 144.3 | 285 | |
Net Income | |||||||
Net Income | 453.5 | 405.6 | 283.2 | 481.8 | 552.3 | 859 | |
Supplemental | |||||||
EBIT | 744.5 | 527.1 | 507.7 | 661.1 | 749 | 1,436.4 | |
EBITDA | 914.1 | 679.2 | 686.8 | 824.9 | 908 | 2,436.5 | |