
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,685 | 2,639 | 3,380 | 3,776 | 3,571.7 | 3,684.2 | |
COGS | 375 | 339 | 797 | 1,020 | 1,054.6 | - | |
Gross Profit | 2,310 | 2,300 | 2,583 | 2,756 | 2,517.1 | - | |
Operating Expenses & Income | |||||||
Operating Income | (2,837) | 752.4 | 1,064.1 | 1,454.6 | 1,377.5 | 1,443.3 | |
Total Operating Expenses | 5,001 | 1,263 | 1,505 | 1,320 | 1,079.6 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 219 | 178 | 197 | 179 | 441.8 | 333.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (375) | (339) | (797) | (1,020) | (766.7) | (571.6) | |
Interest Income | 1,785 | 1,691 | 2,799 | 3,108 | 2,670 | 1,849 | |
Income Tax Expense | 359.2 | 149.8 | 322.3 | 383 | 315.9 | 330.3 | |
Net Income | |||||||
Net Income | (3,424.7) | 1,016.7 | 869.7 | 1,103.5 | 1,069.6 | 1,129 | |
Supplemental | |||||||
EBIT | (2,691) | 1,037 | 1,078 | 1,436 | 1,437.5 | - | |
EBITDA | (2,577) | 1,145 | 1,184 | 1,555 | 1,492.4 | 1,536.4 | |