
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,576.9 | 30,908.1 | 8,843.7 | 10,919.8 | 14,634.3 | 16,171.5 | |
COGS | 419.6 | 1,093.6 | 1,320.7 | 258.9 | 11,176.8 | 12,699.4 | |
Gross Profit | 18,157.2 | 29,814.6 | 7,523 | 10,660.9 | 3,457.5 | 3,472.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3,350.6 | 4,124.3 | 1,498.8 | 1,960 | 1,801.8 | 1,416.3 | |
Total Operating Expenses | 14,780.7 | 25,647.3 | 6,024.2 | 8,700.9 | 1,655.7 | 2,055.9 | |
R&D Expenses | 66.9 | 63.04 | 7 | - | - | - | |
Selling General & Admin Expenses | 9,600 | 17,075.6 | 4,660.8 | 31.8 | 717.2 | 2,214 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (492.2) | (1,281.8) | (369.6) | (366) | (487.6) | (595.8) | |
Interest Income | 0.40544 | 495.1 | 4.3 | 12.2 | 19.3 | 183.9 | |
Income Tax Expense | 898 | 929.4 | 284.6 | 385.6 | 428 | 462.3 | |
Net Income | |||||||
Net Income | 1,993.1 | 1,998 | 647.4 | 1,247.3 | 549 | 436.7 | |
Supplemental | |||||||
EBIT | 3,350.6 | 4,209.7 | 1,301.6 | 1,998.8 | 1,801.8 | 1,541.7 | |
EBITDA | 5,822.5 | 8,466.2 | 2,450.7 | 3,489 | 3,981 | 4,038.4 | |