
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,801.2 | 4,220.1 | 3,448.9 | 3,018.6 | 2,689.8 | 930,402.4 | |
COGS | 1,521.7 | 1,840.9 | 827.3 | 2,016.7 | 2,112.1 | - | |
Gross Profit | 1,279.5 | 2,379.3 | 2,621.5 | 1,001.9 | 577.8 | - | |
Operating Expenses & Income | |||||||
Operating Income | 281.4 | 1,586.7 | 1,042 | 602.6 | 387.3 | 2,177.2 | |
Total Operating Expenses | 998.1 | 792.6 | 1,579.5 | 399.3 | 190.5 | 145,281.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 122 | 131.1 | 117.3 | 110.1 | 137.3 | 104.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (221.8) | (150.8) | (112.4) | (105.9) | (96.07) | (53,941.5) | |
Interest Income | 238.5 | 150.8 | 112.4 | 105.9 | 96.07 | 47.5 | |
Income Tax Expense | (5.862) | 309.5 | 195.9 | 78.27 | 44.55 | 77,118.1 | |
Net Income | |||||||
Net Income | (73.66) | 965 | 661.6 | 407.2 | 104.2 | 232,236.9 | |
Supplemental | |||||||
EBIT | 264.7 | 1,601 | 1,033.4 | 673.5 | 278.9 | 255,496.1 | |
EBITDA | 1,059.8 | 2,377.8 | 1,952 | 1,539.2 | 1,326.1 | 518,397.5 | |