

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,679.9 | 12,980 | 14,171 | 14,344 | 29,836.2 | 26,900.8 | |
COGS | 1,255.4 | 2,795 | (608) | 13,912 | 13,537.8 | 12,730.3 | |
Gross Profit | 8,679.9 | 12,980 | 14,171 | 14,344 | 16,298.4 | 17,595.5 | |
Operating Expenses & Income | |||||||
Operating Income | 3,010.3 | 5,678 | 6,530 | 6,195 | 7,706.8 | 8,440.7 | |
Total Operating Expenses | 4,799.9 | 7,302 | 7,641 | 7,854 | 8,659.6 | 9,164.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,497 | 1,686 | 1,715 | 1,588 | 5,464.1 | 3,411 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,255.4) | (2,795) | (9,977) | (13,912) | (12,866.9) | (12,446) | |
Interest Income | 6,881.4 | 12,637 | 21,026 | 25,187 | 25,698 | 26,068 | |
Income Tax Expense | 735.9 | 1,275 | 1,434 | 1,465 | 1,873.7 | 2,101.9 | |
Net Income | |||||||
Net Income | 2,414.7 | 3,589 | 4,636 | 4,802 | 5,830.1 | 6,340.8 | |
Supplemental | |||||||
EBIT | 2,840.3 | 5,132 | 6,178 | 6,195 | 7,638.8 | 8,441 | |
EBITDA | 3,522.3 | 5,965 | 7,112 | 7,253 | 8,792.8 | 9,603 | |