
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,035.7 | 1,088.9 | 1,221.2 | 1,799.6 | 1,679.5 | 2,236.1 | |
COGS | 384.1 | 356.6 | 181.4 | 300.8 | 279.4 | 255.4 | |
Gross Profit | 2,651.6 | 732.3 | 1,039.7 | 1,498.8 | 1,400.1 | 1,980.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,493.7 | (38.44) | 10.83 | 287.7 | 168.9 | 611.7 | |
Total Operating Expenses | 1,315.2 | 965.1 | 1,095.1 | 1,511.9 | 1,510.6 | 1,624.4 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 122.8 | 126.5 | 129.7 | 141.6 | 151.5 | 155.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.876) | (4.936) | (35.26) | (62.62) | (58.7) | (63.37) | |
Interest Income | 9.127 | 25.08 | 41.08 | 50.71 | 59.43 | 60.43 | |
Income Tax Expense | 130.7 | 32.7 | 26.79 | - | - | - | |
Net Income | |||||||
Net Income | 1,239.3 | (220.2) | 179.8 | 337.5 | 299 | 743.2 | |
Supplemental | |||||||
EBIT | 140.7 | (935.6) | (925.3) | - | - | - | |
EBITDA | 1,584.9 | 79.62 | 405.2 | - | - | - | |