
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,001.2 | 4,115 | 5,568 | 7,011 | 7,737 | 15,121.1 | |
COGS | 528.9 | 123 | 188 | 360 | 4,726.8 | 3,992.5 | |
Gross Profit | 17,472.3 | 3,992 | 5,380 | 6,651 | 7,259 | 9,719.4 | |
Operating Expenses & Income | |||||||
Operating Income | 15,949.4 | 3,588 | 2,387 | 2,910 | 2,175.4 | 6,670.6 | |
Total Operating Expenses | 1,522.9 | 404 | 2,993 | 3,741 | 635.2 | 1,500.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 458.8 | 88 | 95 | 172 | 206 | 182 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,276.5) | (1,457) | (1,925) | (2,254) | (2,155.9) | (5,183.7) | |
Interest Income | 822 | 38 | 361 | 185 | 77 | - | |
Income Tax Expense | 643.6 | 151 | 182 | 157 | 389.7 | 546.1 | |
Net Income | |||||||
Net Income | 3,593.9 | 269 | 42 | 86 | (154.9) | (202.3) | |
Supplemental | |||||||
EBIT | 11,062 | 2,080 | 2,579 | 2,968 | 2,617 | 5,954.7 | |
EBITDA | 16,146.9 | 3,396 | 4,482 | 5,584 | 6,254 | 12,955.7 | |