CEF Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Other Revenue	2,222	4,389	1,040	329.38	23.72	-289.53
Revenue	2,222	4,389	1,040	329.38	23.72	-289.53
Revenue Growth	35.37%	321.99%	215.77%	1288.37%	-	-
Gross Profit	2,222	4,389	1,040	329.38	23.72	-289.53
Selling, General & Admin	37.21	28.47	21.87	19.33	17.94	19.7
Other Operating Expenses	2.03	1.63	1.22	1.51	1.05	1.47
Operating Expenses	39.25	30.09	23.09	20.84	18.99	21.17
Operating Income	2,183	4,359	1,017	308.53	4.73	-310.7
Currency Exchange Gain (Loss)	0.01	0.01	-0	0	-0.01	0
EBT Excluding Unusual Items	2,183	4,359	1,017	308.54	4.73	-310.7
Pretax Income	2,183	4,359	1,017	308.54	4.73	-310.7
Net Income	2,183	4,359	1,017	308.54	4.73	-310.7
Net Income to Common	2,183	4,359	1,017	308.54	4.73	-310.7
Net Income Growth	35.11%	328.61%	229.61%	6427.10%	-	-
Shares Outstanding (Basic)	190	195	205	215	218	221
Shares Outstanding (Diluted)	190	195	205	215	218	221
Shares Change	-4.89%	-4.95%	-4.61%	-1.43%	-1.42%	5.45%
EPS (Basic)	11.51	22.40	4.97	1.44	0.02	-1.41
EPS (Diluted)	11.51	22.40	4.97	1.44	0.02	-1.41
EPS Growth	42.06%	350.94%	245.54%	6522.27%	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	-
Operating Margin	98.23%	99.31%	97.78%	93.67%	19.95%	-
Profit Margin	98.23%	99.31%	97.78%	93.67%	19.93%	-
EBIT	2,183	4,359	1,017	308.53	4.73	-310.7
EBIT Margin	98.23%	99.31%	97.78%	93.67%	19.95%	-
Revenue as Reported	2,222	4,389	1,040	329.38	23.72	-289.53