
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,289.2 | 1,886 | 2,503 | 3,666 | 3,668 | 3,711.7 | |
COGS | 412.7 | 542 | 778 | 1,378 | 1,334 | 1,394.2 | |
Gross Profit | 876.5 | 1,344 | 1,725 | 2,288 | 2,334 | 2,317.5 | |
Operating Expenses & Income | |||||||
Operating Income | 487.3 | 2,337 | 1,658 | 2,213 | 2,254 | 2,263.5 | |
Total Operating Expenses | 38.45 | 69 | 67 | 75 | 80 | 84.32 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38.45 | 69 | 67 | 75 | 80 | 84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (230.7) | (544) | (697) | (1,065) | (1,175.2) | (1,241.7) | |
Interest Income | 581.5 | - | - | - | - | - | |
Income Tax Expense | 317.8 | 262 | 368 | 365 | 385 | 364.7 | |
Net Income | |||||||
Net Income | 21.19 | 1,619 | 111 | (608) | (241) | (351.6) | |
Supplemental | |||||||
EBIT | 564.7 | 2,325.1 | 1,671 | 1,502 | 2,253.8 | 1,957.8 | |
EBITDA | 748.2 | 2,527.7 | 2,036 | 2,277 | 2,933.5 | 2,600.1 | |