

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,759.3 | 3,002 | 4,368 | 4,368 | 3,628 | 3,870.5 | |
COGS | 176.2 | 23 | 25 | 35 | 1,103.4 | - | |
Gross Profit | 26,583.1 | 2,979 | 3,374 | 4,333 | 3,628 | 2,897.6 | |
Operating Expenses & Income | |||||||
Operating Income | 17,722.1 | 723 | 4,127 | 4,127 | 1,168 | 1,173.4 | |
Total Operating Expenses | 15,608.1 | 2,906 | 216 | 206 | 2,460 | 1,724.2 | |
R&D Expenses | 669.4 | 132 | 48 | - | - | - | |
Selling General & Admin Expenses | 1,215.5 | 175 | 166 | 188 | 271 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,477.1) | (1,424) | (2,673) | (2,564) | (2,280) | (2,353.3) | |
Interest Income | 378.8 | 92 | 261 | 415 | 281 | 241 | |
Income Tax Expense | 2,668.9 | 132 | (22) | (22) | 20 | 11.53 | |
Net Income | |||||||
Net Income | 3,417.6 | (1,334) | 1,309 | 1,309 | 978 | (213.5) | |
Supplemental | |||||||
EBIT | 18,162.5 | 329 | 4,137 | 2,985 | 3,188 | 1,692.1 | |
EBITDA | 25,130.8 | 1,222.9 | 5,079 | 4,279 | 4,356 | 2,932.1 | |