
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,489 | 3,551.8 | 6,014.7 | 6,331.6 | 6,304.1 | 5,127.1 | |
COGS | 51.53 | 431.9 | 1,941.6 | 2,500.9 | 64.9 | - | |
Gross Profit | 2,437.5 | 3,119.9 | 4,073.1 | 3,830.8 | 6,239.2 | - | |
Operating Expenses & Income | |||||||
Operating Income | 1,507.2 | 1,368.2 | 1,208.9 | 956.7 | 2,094.5 | - | |
Total Operating Expenses | 930.2 | 1,751.7 | 2,864.2 | 2,874.1 | 4,144.8 | - | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 363.5 | 1,106.4 | 1,225.3 | 1,212.7 | 1,945.2 | 1,369.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (204.4) | (394.7) | (878.3) | (1,220.5) | (982.4) | (903) | |
Interest Income | 2,235.8 | 3,073.5 | 6,112.8 | 6,810.1 | 5,590.3 | 5,289.6 | |
Income Tax Expense | 302.6 | 233.6 | 250.2 | 227 | 219.9 | 173 | |
Net Income | |||||||
Net Income | 913.2 | 660.6 | 923.1 | 701.3 | 886.4 | 1,118.3 | |
Supplemental | |||||||
EBIT | 1,507.2 | 1,368.2 | 1,208.9 | 956.7 | 2,094.5 | - | |
EBITDA | 1,563.7 | 1,428.4 | 1,271.9 | 1,033.9 | 2,159.4 | - | |