

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,143.6 | 3,247.7 | 3,804.1 | 4,070.2 | 4,416.7 | 4,686.4 | |
COGS | 261.5 | 362.4 | 445.2 | 408 | 3,830.5 | 3,315.3 | |
Gross Profit | 1,882.1 | 2,885.4 | 3,358.8 | 3,662.2 | 586.2 | 2,041.6 | |
Operating Expenses & Income | |||||||
Operating Income | 59.93 | 230.3 | 374.1 | 196.8 | 596.5 | 558.5 | |
Total Operating Expenses | 1,822.2 | 2,655 | 2,984.8 | 3,465.4 | (10.23) | 2,576.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (420.4) | (780) | (758.1) | (935.7) | (727) | (666.2) | |
Interest Income | 3.814415 | 21.71 | 67.23 | 67.34 | 68.62 | - | |
Income Tax Expense | (135.5) | (189.9) | (120.6) | (657.8) | (99.07) | (73.02) | |
Net Income | |||||||
Net Income | (318.7) | (297.1) | (297.2) | (28.04) | (360.6) | (343.1) | |
Supplemental | |||||||
EBIT | 132.5 | 139.4 | 321.7 | 115.5 | 596.5 | 629.5 | |
EBITDA | 1,606.2 | 2,460.1 | 2,874.3 | 2,723.9 | 3,295.3 | 3,340.1 | |