| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,235.2 | 14,258.1 | 14,921.8 | 15,465.5 | 9,782.8 | 5,795.4 | |
COGS | 1,128.4 | 2,803.8 | 2,747.8 | 2,921 | 2,282.3 | 1,441 | |
Gross Profit | 3,106.8 | 11,454.3 | 12,174 | 12,544.5 | 7,500.5 | 4,354.4 | |
Operating Expenses & Income | |||||||
Operating Income | (939.7) | 5,594.6 | 6,988.8 | 7,281.5 | 3,433.9 | (73.88) | |
Total Operating Expenses | 4,046.4 | 5,859.7 | 5,185.2 | 5,262.9 | 4,066.6 | 4,428.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,087.7 | 2,536.9 | 1,735.2 | 1,630.1 | 1,570.8 | 2,488.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,254.4) | (6,664.1) | (1,357.1) | (155.4) | (168.9) | (194.8) | |
Interest Income | 2,260.9 | 5,873.8 | 708.5 | 521.1 | 731.2 | 828.7 | |
Income Tax Expense | 6,254.3 | 0.232143 | 0.491543 | 39.39 | 106.1 | 96.16 | |
Net Income | |||||||
Net Income | (4,933) | (279.5) | 6,339.7 | 7,762.9 | 3,889.9 | (28.66) | |
Supplemental | |||||||
EBIT | 1,321.3 | 6,384.8 | 7,697.3 | 7,958 | 4,165.2 | (231.6) | |
EBITDA | 1,793.7 | 6,847.4 | 8,215.7 | 8,449.2 | 4,670.6 | 200.7 | |
