

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,911 | 1,704.3 | 1,706.7 | 1,932.8 | 2,172.1 | 2,430.4 | |
COGS | 1,331.4 | 764.6 | 800.7 | 833.2 | 920.4 | 1,342.3 | |
Gross Profit | 1,579.6 | 939.8 | 906 | 1,099.6 | 1,251.7 | 1,088.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,035.8 | 396.3 | 325.5 | 407.4 | 490.8 | 547.3 | |
Total Operating Expenses | 543.8 | 1,308 | 1,381.2 | 1,525.4 | 1,681.2 | 1,883.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.87) | (67.55) | (131.7) | (176.2) | (183.4) | - | |
Interest Income | 31.84 | 55.42 | 132.2 | 185.4 | 195.3 | - | |
Income Tax Expense | 248 | 93.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 759.9 | 270.3 | 236.3 | 307.7 | 364.4 | 418.2 | |
Supplemental | |||||||
EBIT | 1,045.7 | 396.3 | 325.5 | 407.4 | - | - | |
EBITDA | 1,108.7 | 528.8 | - | - | - | - | |