
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,338.9 | 10,205.5 | 14,870 | 15,637 | 17,269 | 17,468 | |
COGS | 462.7 | 2,497.9 | 4,238 | 4,387 | 5,723 | 5,248 | |
Gross Profit | 6,876.2 | 7,707.6 | 10,632 | 11,250 | 11,546 | 12,220 | |
Operating Expenses & Income | |||||||
Operating Income | 3,015.3 | 2,403.1 | 5,720 | 5,545 | 5,878 | 6,553 | |
Total Operating Expenses | 3,860.9 | 5,304.5 | 4,912 | 5,705 | 5,668 | 5,667 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 148.8 | 164.6 | 226 | 300 | 2,273 | 2,797 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (462.7) | (2,497.9) | (4,238) | (4,387) | (4,941) | (4,718) | |
Interest Income | 5,432.4 | 8,111.9 | 12,409 | 13,112 | 13,812 | 10,395 | |
Income Tax Expense | 707 | 688.7 | 1,279 | 1,176 | 1,294 | 1,855 | |
Net Income | |||||||
Net Income | 2,308.3 | 1,714.4 | 4,441 | 4,369 | 4,633 | 4,500 | |
Supplemental | |||||||
EBIT | 3,015.3 | 2,403.1 | 5,720 | 5,545 | - | - | |
EBITDA | 3,301.6 | 2,682.4 | 6,047 | 5,885 | 5,878 | 6,687 | |