

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 389.8 | 568.9 | 8,279 | 9,737 | 8,920 | 8,611 | |
COGS | 217 | 247.6 | 4,052 | 5,435 | 5,302 | 4,755 | |
Gross Profit | 172.8 | 321.3 | 4,227 | 4,302 | 3,618 | 3,856 | |
Operating Expenses & Income | |||||||
Operating Income | 142.5 | 268.7 | 3,358 | 3,199 | 2,750 | 2,990 | |
Total Operating Expenses | 247.3 | 300.3 | 4,921 | 6,538 | 6,170 | 5,621 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.36 | 24.81 | 351 | 372 | 350 | 367 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.02) | (19.47) | (327) | (373) | (278) | (247) | |
Interest Income | 0.390547 | 0.513692 | 10 | 12 | 25 | 21 | |
Income Tax Expense | 28.22 | 84.86 | - | - | - | - | |
Net Income | |||||||
Net Income | 55.41 | 185.1 | 2,855 | 804 | 1,434 | 1,533 | |
Supplemental | |||||||
EBIT | 140.8 | 265.1 | - | - | - | - | |
EBITDA | 117.4 | 314 | - | - | - | - | |