

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,063.2 | 11,812 | 13,736 | 13,589 | 13,102 | 6,217.2 | |
COGS | 1,114.7 | 2,204 | 4,915 | 4,703 | 3,953 | 4,040.6 | |
Gross Profit | 4,948.5 | 9,608 | 8,821 | 8,886 | 9,149 | 8,945.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,573.6 | 4,203 | 3,412 | 2,984 | 2,634 | 3,962.5 | |
Total Operating Expenses | 3,374.9 | 5,405 | 5,409 | 5,902 | 3,252.8 | 5,149.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 603.9 | 770 | 864 | 912 | 889 | 2,137.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,114.7) | (2,204) | (4,915) | (4,703) | (3,952.5) | (3,984.3) | |
Interest Income | 4,038.6 | 7,258 | 10,605 | 10,482 | 9,827 | 6,283 | |
Income Tax Expense | 323.5 | 859 | 958 | 953 | 1,013 | 969.2 | |
Net Income | |||||||
Net Income | 1,206.1 | 3,627 | 2,386 | 1,157 | 1,371 | 2,453.2 | |
Supplemental | |||||||
EBIT | 1,573.6 | 4,203 | 3,412 | 2,984 | 2,581 | - | |
EBITDA | 1,927 | 4,752 | 3,912 | 3,449 | 3,086 | 4,000.9 | |