
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,827.4 | 14,123 | 21,480 | 22,245 | 22,645 | 21,386 | |
COGS | 209.6 | 2,868 | 6,162 | 6,081 | 6,397 | - | |
Gross Profit | 8,617.8 | 11,255 | 15,318 | 16,164 | 16,248 | - | |
Operating Expenses & Income | |||||||
Operating Income | 3,001.6 | 2,882 | 8,565 | 8,123 | 8,961 | - | |
Total Operating Expenses | 5,616.2 | 8,373 | 6,753 | 8,041 | 7,282 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,065.8 | 1,890 | 953 | 1,045 | 3,491 | 2,806 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (209.6) | (2,868) | (6,162) | (6,081) | (5,522) | (4,794) | |
Interest Income | 5,870.4 | 11,115.4 | 18,055 | 18,810 | 19,215 | 13,443 | |
Income Tax Expense | 825.1 | 1,163 | 1,904 | 1,744 | 1,942 | 1,559 | |
Net Income | |||||||
Net Income | 2,174.9 | 1,717 | 6,659 | 6,376 | 7,015 | 6,477 | |
Supplemental | |||||||
EBIT | 3,001.6 | 2,882 | 8,565 | 8,123 | 8,966 | - | |
EBITDA | 3,649.8 | 3,498 | 9,199 | 8,825 | 9,305 | - | |