Revenue | | 200.7 | 475.9 | 328.0 | 811.6 | 1,406.6 | 1,428.3 | 1,551.3 | -340.8 | 2,635.0 | 3,064.6 |
Revenue % Chg. | | 426.9% | 137.0% | -31.1% | 147.4% | 73.3% | 1.5% | 8.6% | - | - | 158.7% |
Gross Profit | | - | - | - | - | - | - | - | 340.8 | - | - |
Selling, General, & Admin Expenses | | 10.3 | 27.0 | 50.0 | 38.6 | 67.2 | 161.4 | 346.8 | 662.6 | 1,344.5 | - |
Selling, General, & Admin Expenses % Chg. | | 75.0% | 162.6% | 85.0% | -22.8% | 74.1% | 140.4% | 114.9% | 91.0% | 102.9% | - |
Other Expenses | | - | - | - | - | - | - | - | 1,019.0 | - | - |
Operating Income | | - | - | - | - | - | - | - | -1,340.8 | 963.8 | - |
Operating Income Margin | | - | - | - | - | - | - | - | - | 36.6% | - |
Income Before Tax | | 265.6 | 465.1 | 270.9 | 621.6 | 1,182.3 | 931.1 | 647.7 | -1,340.8 | 963.8 | 1,312.3 |
Income Before Tax % Chg. | | 544.0% | 75.1% | -41.8% | 129.5% | 90.2% | -21.2% | -30.4% | - | - | 127.0% |
Income Before Tax Margin | | 132.3% | 97.7% | 82.6% | 76.6% | 84.1% | 65.2% | 41.8% | - | 36.6% | 42.8% |
Income Before Tax Margin % Chg. | | 22.2% | -26.1% | -15.5% | -7.2% | 9.7% | -22.4% | -36.0% | - | - | -12.2% |
Income Tax Expense | | - | 23.0 | -11.0 | 38.9 | 167.6 | -73.4 | 41.8 | 16.9 | 158.2 | - |
Income Tax Expense % Chg. | | - | - | - | - | 330.8% | - | - | -59.5% | 835.4% | - |
Net Income | | 265.9 | 352.9 | 268.6 | 504.5 | 957.5 | 964.0 | 563.3 | -1,410.4 | 772.2 | 1,028.9 |
Net Income % Chg. | | 544.8% | 32.7% | -23.9% | 87.8% | 89.8% | 0.7% | -41.6% | - | - | 225.2% |
Net Income Margin | | 132.5% | 74.2% | 81.9% | 62.2% | 68.1% | 67.5% | 36.3% | - | 29.3% | 33.6% |
Net Income Margin % Chg. | | 22.4% | -44.0% | 10.4% | -24.1% | 9.5% | -0.9% | -46.2% | - | - | 25.7% |
Weighted Avg. Shares Out | | - | - | - | - | - | - | - | - | - | 350,162.6 |
EPS | | - | - | - | - | - | - | - | -3.5 | 1.6 | 0.7 |
Weighted Avg. Shares Out Dil | | - | - | - | - | - | - | - | - | - | 359,513.2 |
EPS Diluted | | - | - | - | - | - | - | - | -3.5 | 1.5 | 0.6 |
Interest Income | | 87.6 | 346.9 | 645.1 | 1,076.7 | 1,519.7 | 1,664.2 | 1,766.1 | 1,102.5 | 810.9 | 702.5 |
Interest Income % Chg. | | 159.4% | 296.1% | 86.0% | 66.9% | 41.1% | 9.5% | 6.1% | -37.6% | -26.5% | -26.4% |
Interest Expense | | 15.0 | 140.7 | 274.0 | 373.4 | 460.9 | 606.4 | 933.8 | 584.5 | 497.3 | 453.9 |
Interest Expense % Chg. | | 2034.1% | 836.6% | 94.7% | 36.3% | 23.4% | 31.6% | 54.0% | -37.4% | -14.9% | -4.3% |
EBIT | | 338.2 | 671.2 | 641.9 | 1,324.9 | 2,241.1 | 1,988.9 | 1,480.1 | -822.7 | 1,277.4 | 1,560.9 |
EBIT % Chg. | | 355.1% | 98.5% | -4.4% | 106.4% | 69.1% | -11.3% | -25.6% | - | - | 47.6% |
EBIT Margin | | 168.5% | 141.1% | 195.7% | 163.3% | 159.3% | 139.3% | 95.4% | - | 48.5% | 50.9% |
EBIT Margin % Chg. | | -13.6% | -16.3% | 38.7% | -16.6% | -2.4% | -12.6% | -31.5% | - | - | -43.0% |
Depreciation & Amortization | | - | - | - | - | - | - | - | - | 6.1 | -30.0 |
EBITDA | | 338.2 | 671.2 | 641.9 | 1,324.9 | 2,241.1 | 1,988.9 | 1,480.1 | -822.7 | 1,283.5 | 1,530.9 |
EBITDA % Chg. | | 355.1% | 98.5% | -4.4% | 106.4% | 69.1% | -11.3% | -25.6% | - | - | 44.7% |
EBITDA Margin | | 168.5% | 141.1% | 195.7% | 163.3% | 159.3% | 139.3% | 95.4% | - | 48.7% | 50.0% |
EBITDA Margin % Chg. | | -13.6% | -16.3% | 38.7% | -16.6% | -2.4% | -12.6% | -31.5% | - | - | -44.1% |