
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,497 | 4,046.6 | 4,317.6 | 4,803.3 | 4,880.5 | 5,253.2 | |
COGS | 1,206 | 1,512.9 | 3,082.2 | 3,099.7 | 1,706.1 | - | |
Gross Profit | 2,291 | 2,533.7 | 1,235.4 | 1,703.6 | 4,880.5 | 5,253.2 | |
Operating Expenses & Income | |||||||
Operating Income | 110.4 | 254.7 | 400.5 | 510.7 | 692.2 | 726.5 | |
Total Operating Expenses | 2,153.8 | 2,127.1 | 834.9 | 1,192.9 | 4,188.3 | 4,526.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36.9 | 34.5 | 79.7 | 98 | 151.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (141.7) | (150.2) | (205.9) | (204.5) | (193.7) | (236.3) | |
Interest Income | 3 | 3.3 | 3.7 | 3.3 | 7.2 | - | |
Income Tax Expense | 49.2 | 76.9 | 78.2 | 110.1 | 142.5 | 130.3 | |
Net Income | |||||||
Net Income | (43) | (88) | 60.8 | 146.1 | 247.5 | 208.2 | |
Supplemental | |||||||
EBIT | 117.5 | 146 | 357.7 | 469.2 | 600.9 | 600.8 | |
EBITDA | 285.8 | 296.5 | 499.5 | 663.9 | 782.3 | 822.1 | |