
| 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 12,137 | 5,237.6 | 13,132.4 | 15,270.6 | 16,565.8 | |
COGS | 619.1 | 2,683.1 | 346.2 | 8,535.1 | 8,508 | |
Gross Profit | 11,517.9 | 2,554.6 | 12,786.1 | 6,735.5 | 8,057.7 | |
Operating Expenses & Income | ||||||
Operating Income | 4,388.9 | 2,295.3 | 4,014.8 | 5,877.4 | 7,147.4 | |
Total Operating Expenses | 7,129 | 259.3 | 8,771.3 | 858.2 | 910.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 1,029.1 | 858.2 | 910.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4,657.3) | (2,317.3) | (6,141) | (6,623.8) | (6,803.6) | |
Interest Income | - | - | 298.8 | 244 | 137.2 | |
Income Tax Expense | (517.7) | 347.8 | 1,121 | 1,316.8 | 1,188.7 | |
Net Income | ||||||
Net Income | (1,100.1) | 276 | (1,993.5) | (4,649.7) | (1,348.7) | |
Supplemental | ||||||
EBIT | 3,039.5 | 2,962 | 341.6 | 3,641.7 | 6,955.7 | |
EBITDA | 9,551.8 | 5,503.4 | 804 | 12,020.4 | 15,291.3 | |