

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,258.5 | 1,746.7 | 2,004.8 | 2,245.4 | 2,424.5 | 2,619.1 | |
COGS | 143.7 | 202.9 | 279.7 | 301.9 | 448.5 | 648.6 | |
Gross Profit | 1,114.8 | 1,543.8 | 1,725.1 | 1,943.5 | 1,976 | 1,970.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,552.2 | 532.7 | 1,363.3 | 1,448.6 | 1,370.8 | 1,563.2 | |
Total Operating Expenses | 257.3 | 291.5 | 641.5 | 494.9 | 1,053.7 | 407.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 69.65 | 83.31 | 83.65 | 121.2 | 116.8 | 324 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (263.9) | (298.8) | (477.2) | (611.6) | (659.5) | (1,110.1) | |
Interest Income | 23.89 | 40.93 | 83.92 | 72.36 | 58.67 | 47.08 | |
Income Tax Expense | 325 | (47.56) | 77.82 | 77.64 | (157.4) | (81.11) | |
Net Income | |||||||
Net Income | 1,557.9 | 338.6 | (2,392.4) | (346.2) | 7.439 | 17 | |
Supplemental | |||||||
EBIT | 2,622.3 | 589.8 | (1,596.8) | 938.5 | 1,336.3 | 1,606.5 | |
EBITDA | 2,707.3 | 702.2 | (1,431.5) | 1,166.6 | 1,644.7 | 1,942.2 | |