
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 720.4 | 999.2 | 1,527.1 | 2,026.6 | 2,194.8 | 2,098.6 | |
COGS | 177.4 | 242.1 | 277.6 | 342.7 | 271.7 | 226 | |
Gross Profit | 543 | 757.1 | 1,249.4 | 1,683.9 | 1,923.1 | 1,872.6 | |
Operating Expenses & Income | |||||||
Operating Income | 295.2 | 451.6 | 722.6 | 721.7 | (217.9) | (230.9) | |
Total Operating Expenses | 247.9 | 305.6 | 526.8 | 962.2 | 2,141 | 2,159.4 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 70.05 | 86.64 | 119.9 | 126.6 | 113.8 | 112.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (112.8) | (159.9) | (254.2) | (311) | (292.4) | (289.1) | |
Interest Income | 3.643139 | 3.457479 | 8.635352 | 5.555694 | 1.986627 | 0.269 | |
Income Tax Expense | 45.72 | 75.11 | 121.3 | 112.3 | (72.2) | (120.9) | |
Net Income | |||||||
Net Income | 219 | 251.2 | 391.1 | 241.2 | (543.2) | (520.5) | |
Supplemental | |||||||
EBIT | 379 | 508.9 | 826.4 | 788.5 | (217.8) | - | |
EBITDA | 385.9 | 517.7 | 836.6 | 801.8 | (206.1) | - | |