
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,540.5 | 11,433 | 12,227.8 | 13,987.1 | 12,482.6 | 12,090 | |
COGS | 2,226.9 | 955 | 1,022 | 973.9 | 1,179.7 | - | |
Gross Profit | 5,313.7 | 10,478 | 11,205.8 | 13,013.2 | 11,302.9 | - | |
Operating Expenses & Income | |||||||
Operating Income | 236.2 | 2,765.6 | 2,397 | 2,399.8 | 2,461.2 | 2,285 | |
Total Operating Expenses | 7,304.3 | 8,667.4 | 9,830.8 | 11,587.4 | 10,021.4 | 9,805 | |
R&D Expenses | 32 | 68 | - | - | - | - | |
Selling General & Admin Expenses | 410.2 | 565.6 | 599.3 | 760.8 | 708.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (433.1) | (440.4) | (592.1) | (639.9) | (575.3) | (1,495) | |
Interest Income | 17.6 | 72.43 | 263.8 | 361.2 | 271.2 | 1,354 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (106.6) | 397.3 | 1,037.8 | 1,140.6 | 1,422.6 | 1,398 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,281.1 | 4,440.1 | - | - | - | - | |