
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,944.3 | 5,870.9 | 10,157.1 | 9,763.9 | 10,631.8 | 8,613 | |
COGS | 128.9 | 1,662.6 | 3,182.3 | 3,293.2 | 3,364.6 | - | |
Gross Profit | 3,815.3 | 4,208.3 | 6,974.9 | 6,470.7 | 7,267.2 | - | |
Operating Expenses & Income | |||||||
Operating Income | (1,000.9) | (730.8) | 1,312.5 | 875 | 1,619.8 | - | |
Total Operating Expenses | 4,816.3 | 4,939.1 | 5,662.4 | 5,595.7 | 5,647.4 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 432 | 768.1 | 518.5 | 593.7 | 569 | 1,409.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (128.9) | (1,662.6) | (3,182.3) | (3,293.2) | (3,364.6) | (3,192.4) | |
Interest Income | 2,842.1 | 4,999.9 | 8,435.8 | 8,823.1 | 9,120.2 | 6,574.1 | |
Income Tax Expense | 330.9 | 283.8 | 736.8 | 155.8 | 418 | 349.6 | |
Net Income | |||||||
Net Income | (1,331.9) | (1,014.6) | 575.7 | 719.2 | 1,201.8 | 1,399.4 | |
Supplemental | |||||||
EBIT | (1,000.9) | (730.8) | 1,312.5 | 875 | 1,619.8 | - | |
EBITDA | (799.3) | (521.8) | 1,524 | 1,101.2 | 1,844.1 | - | |