

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,163.2 | 1,609.9 | 1,192.8 | 1,180.9 | 1,542.5 | 1,547.1 | |
COGS | 468.6 | 694.9 | 638.4 | 550.2 | 566.5 | 576.5 | |
Gross Profit | 694.7 | 915 | 554.4 | 630.7 | 976 | 970.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,526.7 | 361.1 | (2,467.6) | 758.5 | 898.2 | 926 | |
Total Operating Expenses | 49.76 | 62.5 | 3,022 | (127.8) | 77.87 | 44.65 | |
R&D Expenses | 0.000001 | 0 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | 13.98 | 19.3 | 20.5 | 21.4 | 20.7 | 74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (158.6) | (184.8) | (230.1) | (235.2) | (261.8) | (272.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 277.9 | 35 | (422.7) | 137 | (329.5) | (402.7) | |
Net Income | |||||||
Net Income | 657.7 | (527) | (1,834.2) | 256.3 | 871.2 | 599.8 | |
Supplemental | |||||||
EBIT | 1,384.2 | (237.3) | (2,619) | 681.5 | 1,059.8 | 637.5 | |
EBITDA | 1,398.2 | (216.2) | (2,601.1) | 701.7 | 1,077.5 | 660.3 | |