
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 864.4 | 2,012.7 | 5,154.3 | 6,662.4 | 7,180.1 | 7,209 | |
COGS | 353.3 | 491.1 | 1,371 | 1,463 | 1,462.5 | 1,472.4 | |
Gross Profit | 511.1 | 1,521.5 | 3,783.3 | 5,199.4 | 5,717.6 | 5,736.6 | |
Operating Expenses & Income | |||||||
Operating Income | (2,023.2) | (1,393.2) | 819.8 | 1,732.4 | 1,998.2 | 2,001.3 | |
Total Operating Expenses | 2,534.2 | 2,914.7 | 2,963.6 | 3,467 | 3,719.4 | 3,735.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,023 | 2,313 | 2,328 | 2,771 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (100.9) | (94.53) | (90.65) | (79.28) | (67.74) | (64.81) | |
Interest Income | 0.193 | 93.76 | 0.923 | 0.919 | 7.308 | - | |
Income Tax Expense | 14.24 | 6.291 | (449.9) | 21.98 | 179.6 | 150.8 | |
Net Income | |||||||
Net Income | (1,968) | (657.4) | 1,221.8 | 1,627.1 | 1,385.1 | 1,414.5 | |
Supplemental | |||||||
EBIT | (1,852.9) | (556.6) | 862.5 | 1,728.6 | 1,998.2 | 2,018.2 | |
EBITDA | (1,405.7) | (137.9) | 1,234 | 2,077.6 | 2,341.1 | 2,360.2 | |