
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,395 | 15,186.4 | 21,245.7 | 22,330.7 | 17,883.4 | 19,021.5 | |
COGS | 356.8 | 2,886.3 | 5,293.9 | 5,254.2 | 5,051.3 | 4,554.5 | |
Gross Profit | 9,038.2 | 12,300.1 | 15,951.9 | 17,076.5 | 16,021.7 | 15,685.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,057.8 | 4,352.9 | 6,850 | 7,265.7 | 8,259.9 | 7,861.2 | |
Total Operating Expenses | 6,980.4 | 7,947.1 | 9,101.8 | 9,810.8 | 7,709.5 | 7,852.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,373.4 | 1,519.6 | 1,219.9 | 1,385.2 | 1,452.2 | 1,016.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (356.8) | (2,886.3) | (5,293.9) | (5,254.2) | (4,465.4) | (4,212) | |
Interest Income | 6,319.2 | 12,538.6 | 18,409.8 | 19,127.4 | 17,168.2 | 8,558.8 | |
Income Tax Expense | 805.4 | 1,344.2 | 1,902.2 | 2,020.9 | 1,726.8 | 1,978.2 | |
Net Income | |||||||
Net Income | 1,111.7 | 2,799.1 | 4,831.1 | 5,212.7 | 6,478.8 | 5,772.9 | |
Supplemental | |||||||
EBIT | 2,057.8 | 4,352.9 | 6,850 | 7,265.7 | 8,145.4 | - | |
EBITDA | 2,636.8 | 4,876.5 | 7,419.5 | 7,879.9 | 8,744.2 | 8,234.1 | |