| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 751.4 | 4,150 | (1,651.6) | 6,355.3 | 6,695.5 | 3,418.4 | |
COGS | 49.27 | 41.01 | 24.81 | 60.71 | 5.38 | 52.78 | |
Gross Profit | 702.1 | 4,109 | (1,651.6) | 6,294.6 | 6,690.1 | 3,401.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,928.8 | 3,122 | (1,599) | 5,619.3 | 6,868.5 | 4,426.3 | |
Total Operating Expenses | (2,226.6) | 987 | 42.96 | 675.3 | (178.4) | (948.9) | |
R&D Expenses | 0.000003 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 61.98 | 50.03 | 42.96 | 40.95 | 48.08 | 151.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (249.2) | (1,309.7) | (3,843) | (4,592.2) | (4,823.7) | (5,177.1) | |
Interest Income | 1,983 | 2,778.9 | 3,540.2 | 4,840 | 5,959.2 | 4,948.1 | |
Income Tax Expense | 4.675 | 45.57 | 44.15 | 15.26 | (6.87) | 2.766 | |
Net Income | |||||||
Net Income | 2,389.9 | 1,725.3 | (1,643.2) | 1,001.9 | 2,027.3 | 2,951.3 | |
Supplemental | |||||||
EBIT | 2,650.2 | 3,081.7 | (1,599) | 5,619.3 | 6,868.5 | 8,154.1 | |
EBITDA | 2,674.8 | 3,102.2 | (1,599) | 5,649.6 | 6,871.2 | 8,162.6 | |
