

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,284.7 | 4,072.1 | 5,099.5 | 1,013.4 | 6,878.2 | 12,479.5 | |
COGS | 821.8 | (850.1) | 441.3 | (1,009.2) | (1,100.9) | - | |
Gross Profit | 2,462.9 | 901.4 | 5,099.5 | 2,022.6 | 6,878.2 | 10,339.3 | |
Operating Expenses & Income | |||||||
Operating Income | 408.1 | 623.4 | 1,295 | 1,462.8 | 1,172 | 2,120.1 | |
Total Operating Expenses | 2,883.8 | 317.4 | 3,804.5 | 599.1 | 5,706.2 | 8,219.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 283 | 303.7 | 401.2 | 504.4 | 512.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.9) | (38.68) | (40.6) | (39.3) | (41.81) | (81.75) | |
Interest Income | 76.5 | 101.6 | 147 | 64.6 | 140.6 | - | |
Income Tax Expense | 60.5 | 100.7 | 227.6 | 293.2 | 238.3 | 418 | |
Net Income | |||||||
Net Income | 308.7 | 483.3 | 1,026.8 | 1,130.3 | 933.7 | 1,639.9 | |
Supplemental | |||||||
EBIT | 401.1 | 622.7 | 1,326.2 | 1,462.8 | 1,187.4 | - | |
EBITDA | 441.5 | 652.6 | 1,372.4 | 1,462.8 | 1,213.8 | 2,208.2 | |