

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,910.7 | 2,493.1 | 4,377.9 | 5,203.8 | 4,168 | 4,675.8 | |
COGS | 150.4 | 230.9 | 1,464.2 | 2,121.4 | 1,628.3 | 1,537.4 | |
Gross Profit | 1,760.3 | 2,262.2 | 2,913.7 | 3,082.4 | 3,128.4 | 3,138.4 | |
Operating Expenses & Income | |||||||
Operating Income | 471.8 | 785 | 1,228.8 | 1,359.7 | 1,535.2 | 1,555.3 | |
Total Operating Expenses | 1,288.5 | 1,477.2 | 1,684.9 | 1,722.7 | 1,593.2 | 1,572.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 202 | 254.7 | 271.5 | 291.6 | 304 | 465.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (150.4) | (230.9) | (1,464.2) | (2,121.4) | (1,628.3) | (1,537.4) | |
Interest Income | 1,271.5 | 1,767.6 | 3,143.2 | 4,399.8 | 3,865.4 | 2,854.9 | |
Income Tax Expense | 122.4 | 224.8 | 384.1 | 406.7 | 444.8 | 456.3 | |
Net Income | |||||||
Net Income | 1,171.9 | 560.2 | 844.8 | 953 | 1,089.6 | 1,110.5 | |
Supplemental | |||||||
EBIT | 471.8 | 785 | 1,228.8 | 1,359.7 | 1,485.8 | - | |
EBITDA | 540.2 | 865.1 | 1,310.9 | 1,447.2 | 1,576.1 | 1,555.3 | |