

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,332.2 | 4,102.6 | 6,279.9 | 3,802.5 | 8,879 | 9,435.5 | |
COGS | 415.4 | 1,003.9 | 3,234.8 | 4,129.8 | 4,912.3 | 4,831 | |
Gross Profit | 2,916.8 | 3,098.7 | 3,045.1 | 3,802.5 | 3,966.8 | 4,589.2 | |
Operating Expenses & Income | |||||||
Operating Income | 807.1 | 888.7 | (105.7) | 853.1 | 410 | 1,340.3 | |
Total Operating Expenses | 2,109.7 | 2,210 | 3,150.8 | 2,949.5 | 3,556.8 | 3,249 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 386.8 | 501.5 | 503.6 | 584.9 | 639.5 | 697.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (415.4) | (1,003.9) | (3,234.8) | (4,135.4) | (4,912.3) | (6,529.2) | |
Interest Income | 2,823 | 3,459.7 | 5,628.9 | 6,635.3 | 8,337.2 | 7,861.5 | |
Income Tax Expense | 245.3 | 127.1 | (223.3) | 67.64 | 98.98 | 405.6 | |
Net Income | |||||||
Net Income | 449.6 | 593 | 35.32 | 300.9 | 311 | 813.6 | |
Supplemental | |||||||
EBIT | 807.1 | 888.7 | (105.7) | 247.5 | 410 | 1,149.8 | |
EBITDA | 896.5 | 992.2 | 50.43 | 462.4 | 595.9 | 1,337.6 | |