
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,609.9 | 11,459.3 | 16,991.8 | 16,937 | 14,600.9 | 15,032.2 | |
COGS | 327.7 | 3,341.8 | 5,953.3 | 4,934.2 | 5,320.5 | - | |
Gross Profit | 6,282.2 | 8,117.4 | 11,038.5 | 12,002.8 | 9,280.4 | - | |
Operating Expenses & Income | |||||||
Operating Income | (591) | (108) | 970.6 | 2,973.7 | 5,020.8 | - | |
Total Operating Expenses | 6,873.3 | 8,225.5 | 10,067.9 | 9,029.1 | 4,259.6 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 321.1 | 527 | 420.8 | 454.7 | 1,782.9 | 1,666.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (327.7) | (3,341.8) | (5,953.3) | (4,934.2) | (4,571.4) | (4,324.5) | |
Interest Income | 4,431.7 | 9,265.8 | 14,826.8 | 14,523.3 | 14,590.5 | 14,109.3 | |
Income Tax Expense | 587.8 | 594.5 | 946.5 | 730.4 | 1,477.3 | 1,294.8 | |
Net Income | |||||||
Net Income | (1,178.8) | (702.7) | 24.05 | 2,243.2 | 3,543.5 | 3,891.5 | |
Supplemental | |||||||
EBIT | (591) | (108) | 970.6 | 2,973.7 | 5,020.8 | - | |
EBITDA | (122.4) | 390.7 | 1,503.7 | 3,587.9 | 5,696.6 | - | |