

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,268 | 7,350.3 | 9,138.1 | 9,358.8 | 9,772.1 | 9,740.9 | |
COGS | 1,607.1 | 2,041.5 | 2,122.2 | 2,083.2 | 2,179 | 2,188.3 | |
Gross Profit | 2,660.8 | 5,308.8 | 7,015.8 | 7,275.6 | 7,593.1 | 7,552.7 | |
Operating Expenses & Income | |||||||
Operating Income | (1,959.2) | (29.98) | 953 | 916.5 | 1,108.7 | 1,059.5 | |
Total Operating Expenses | 4,620 | 5,338.8 | 6,062.8 | 6,359.1 | 6,484.4 | 6,493.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,620 | 5,338.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (163.3) | (160.1) | (160.4) | (164.5) | (205.6) | (217.8) | |
Interest Income | 163.3 | 160.1 | 10.04 | 10.75 | 2.01 | - | |
Income Tax Expense | 5.724 | 10.11 | (136.4) | (101.7) | 34.68 | 46.54 | |
Net Income | |||||||
Net Income | (652) | 62.22 | 894.6 | 771.5 | 874.2 | 799.5 | |
Supplemental | |||||||
EBIT | (482.9) | 232.4 | 958.7 | 834.3 | 1,114.5 | 1,061 | |
EBITDA | 332.5 | 1,001.9 | 1,672.1 | 1,532.1 | 1,814.5 | 1,765.4 | |