
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,578.2 | 5,959.6 | 11,116 | 11,654 | 13,713 | 19,249.2 | |
COGS | 1,665 | 2,683 | (215) | (224) | 2,058 | - | |
Gross Profit | 10,913.1 | 3,276.5 | 11,331 | 11,878 | 11,655 | 14,760.8 | |
Operating Expenses & Income | |||||||
Operating Income | 835.1 | 817.3 | 1,565 | 1,317 | 2,061 | 7,770.6 | |
Total Operating Expenses | 10,078.1 | 2,459.2 | 9,766 | 10,561 | 9,594 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 601 | 364.3 | 489 | 566 | 572 | 143 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (141.4) | (153.8) | (136.2) | - | (181.5) | (187.2) | |
Interest Income | 1,219.1 | 1,296.7 | 1,194 | 1,153 | 1,286 | - | |
Income Tax Expense | 135.9 | 186.8 | 234 | 197 | 528 | 916.2 | |
Net Income | |||||||
Net Income | 550.8 | 490.4 | 1,101 | 1,074 | 1,482 | 2,546 | |
Supplemental | |||||||
EBIT | 977.2 | 817.3 | 1,565 | 1,317 | 2,061 | - | |
EBITDA | 1,020.9 | 865 | 1,618 | 1,371 | 2,116 | - | |