

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,621.4 | 8,489.7 | 24,108.4 | 30,147.5 | 30,297.3 | 30,913.8 | |
COGS | 1,610.2 | 1,845 | 2,103 | 2,787.8 | 1,428.4 | - | |
Gross Profit | 27,011.2 | 6,644.8 | 22,005.3 | 27,359.7 | 28,868.8 | 30,041.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,697.5 | 1,854.3 | 1,147.7 | 2,776.4 | 5,009.2 | 4,988.2 | |
Total Operating Expenses | 24,313.8 | 4,790.5 | 20,857.6 | 24,583.3 | 23,859.6 | 25,053.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 582.8 | 643.2 | 763 | 785.4 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (208.8) | (299.4) | (397) | (539.1) | (693) | (720.2) | |
Interest Income | 1,204.6 | 1,733.9 | 2,118.9 | 2,031.7 | 376.4 | 397.6 | |
Income Tax Expense | 673.6 | 504.3 | 262.7 | 846.2 | 1,668.5 | 1,752.2 | |
Net Income | |||||||
Net Income | 1,964.7 | 1,257.1 | 777.4 | 1,817.8 | 3,222.7 | 3,377 | |
Supplemental | |||||||
EBIT | 2,906.2 | 2,153.7 | 1,544.7 | 3,315.5 | 5,702.2 | 5,959.5 | |
EBITDA | 3,260.4 | 2,562.3 | 2,043.8 | 3,877.7 | 6,330.8 | 6,594.8 | |