

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,323.2 | 1,609.9 | 1,192.8 | 1,180.9 | 1,543.1 | 1,545 | |
COGS | 533 | 694.9 | 638.4 | 550.2 | 566.7 | 561.1 | |
Gross Profit | 790.2 | 915 | 554.4 | 630.7 | 976.4 | 983.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,736.7 | 852.5 | (2,467.6) | 758.5 | 898.5 | 1,111.6 | |
Total Operating Expenses | 56.6 | 62.5 | 3,022 | (127.8) | 77.9 | (127.7) | |
R&D Expenses | 0.000001 | 0 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | 15.9 | 19.3 | 20.5 | 21.4 | 20.7 | 75.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (180.4) | (184.8) | (230.1) | (235.2) | (261.9) | (258.2) | |
Interest Income | 295.8 | 353.4 | 215.3 | 236 | 273.2 | 188.3 | |
Income Tax Expense | 316.1 | 35 | (422.7) | 137 | (329.6) | (360.4) | |
Net Income | |||||||
Net Income | 1,078.1 | (457.1) | (1,834.2) | 256.3 | 871.5 | 702.4 | |
Supplemental | |||||||
EBIT | (54.7) | (206.2) | (2,619) | 681.5 | 1,060.2 | 826 | |
EBITDA | 642.2 | 712.4 | (2,601.1) | 701.7 | 1,077.9 | 844.2 | |