

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 698.4 | 1,131.7 | 1,288.8 | 1,238.8 | 1,276.3 | 1,265.7 | |
COGS | 348.6 | 505.1 | 675.9 | 562.6 | 628.6 | 632.8 | |
Gross Profit | 349.8 | 626.6 | 612.9 | 676.2 | 647.8 | 632.9 | |
Operating Expenses & Income | |||||||
Operating Income | 594.8 | 567.7 | 128.7 | 908.1 | 488.6 | 1,333.5 | |
Total Operating Expenses | 189.5 | 285.7 | 484.3 | (232) | 159.2 | 387 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 67.21 | 113.1 | 147 | 148.9 | 162.8 | 180.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (233.8) | (125.9) | (248.8) | (520.3) | (364) | (343.5) | |
Interest Income | 0.026 | 0.172 | 0.232 | 0.224 | 0.303 | 15.31 | |
Income Tax Expense | 134.3 | 76.81 | 7.228 | 116.9 | 464.3 | 463.2 | |
Net Income | |||||||
Net Income | 528.5 | 206.9 | (209.1) | 299.4 | 1,300.3 | 1,270.8 | |
Supplemental | |||||||
EBIT | 450.8 | 350 | 33.01 | 1,022.9 | 2,243.4 | 2,261.9 | |
EBITDA | 579.8 | 471.5 | 164.2 | 1,148.8 | 2,365.8 | 2,477.5 | |