

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,864.2 | 3,906.3 | 6,007 | 6,557.6 | 7,009.3 | 8,937.1 | |
COGS | 680.3 | 614.5 | 2,069.4 | 2,357.2 | 2,900.8 | - | |
Gross Profit | 3,183.8 | 3,291.8 | 3,937.6 | 4,200.4 | 4,108.6 | 8,522.8 | |
Operating Expenses & Income | |||||||
Operating Income | 258.2 | (605.1) | 1,701.7 | 1,464.5 | 1,588 | 4,097.2 | |
Total Operating Expenses | 2,925.6 | 3,897 | 2,235.9 | 2,735.9 | 2,748.9 | 4,425.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 489.2 | 480.9 | 419.3 | 337 | 454.9 | 1,659.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (680.3) | (614.5) | (2,069.4) | (2,357.2) | (2,084.1) | (123.2) | |
Interest Income | 1,221.5 | 2,149.7 | 2,292.1 | 2,355.8 | 2,654.4 | 3,781 | |
Income Tax Expense | (51.17) | (426.6) | (345.6) | (508.1) | (1,123.5) | (1,278.8) | |
Net Income | |||||||
Net Income | 309.5 | (178.4) | 2,051.8 | 1,950.8 | 2,715.7 | 3,967.9 | |
Supplemental | |||||||
EBIT | 258.2 | (605.1) | 1,701.7 | 1,464.5 | 2,075.9 | - | |
EBITDA | 503.9 | (386.5) | 1,930.5 | 1,661.2 | 2,286.4 | 4,272.9 | |