

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,390.2 | 2,497.8 | 2,450.6 | 2,612.7 | 2,930.8 | 5,775.8 | |
COGS | 798.7 | 1,008.3 | 972.2 | 1,021 | 1,050.1 | 2,187.5 | |
Gross Profit | 1,591.5 | 1,489.6 | 1,478.3 | 1,583.3 | 1,880.7 | 3,582.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,326.8 | 1,398.5 | 1,244.3 | 1,082.9 | 1,464.6 | 2,608.9 | |
Total Operating Expenses | (32.19) | 91.11 | 144.1 | 500.4 | 241.2 | 588 | |
R&D Expenses | 0 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 76.07 | 5.567 | 7.474 | 8.146 | 30.38 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (653.8) | (542.5) | (727.9) | (684.8) | (633.2) | (1,228.6) | |
Interest Income | 71.2 | 69.92 | 92.91 | 139.2 | 120.2 | - | |
Income Tax Expense | 86.94 | 152.5 | 73.35 | 45.95 | 9.485 | 43.82 | |
Net Income | |||||||
Net Income | 154.1 | 1,179.6 | 520.3 | 950.4 | 1,501.4 | 2,820.8 | |
Supplemental | |||||||
EBIT | 1,347.2 | 1,493.5 | 1,231.1 | 1,951.9 | 1,464.6 | 3,417.1 | |
EBITDA | 1,352.3 | 1,497.9 | 1,234.8 | 1,954.7 | 1,467.6 | 3,532.7 | |