

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,345.6 | 10,972 | 13,011 | 13,368 | 26,083.5 | 39,353.6 | |
COGS | 2,455.1 | 4,519 | (918) | 13,585 | 13,353 | - | |
Gross Profit | 12,345.6 | 11,577 | 13,011 | 13,368 | 12,730.5 | 27,077.2 | |
Operating Expenses & Income | |||||||
Operating Income | 8,403.4 | 7,652 | 9,095 | 7,945 | 5,652.8 | 13,547.2 | |
Total Operating Expenses | 6,560.8 | 5,792 | 3,916 | 4,085 | 7,077.7 | 13,530 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | 3,803.2 | 3,821.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,455.1) | (4,519) | (12,563) | (13,585) | (11,312.6) | (23,975.2) | |
Interest Income | 11,091 | 12,862 | 22,242 | 23,259 | 20,676 | - | |
Income Tax Expense | 1,149.1 | 1,202 | 1,138 | 1,092 | 961.3 | 2,000.7 | |
Net Income | |||||||
Net Income | 5,509 | 4,573 | 5,711 | 6,045 | 4,678.5 | 10,723.5 | |
Supplemental | |||||||
EBIT | 6,674.3 | 5,785 | 6,863 | 7,151 | 5,652.8 | 11,785 | |
EBITDA | 7,335.4 | 6,322 | 7,484 | 7,826 | 6,431.8 | 13,674.7 | |