

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,060.5 | 1,204.7 | 1,019.6 | 1,275.5 | 1,063.3 | 2,193.3 | |
COGS | 261.6 | 307.8 | 193 | 298.5 | 135.4 | 910.6 | |
Gross Profit | 798.8 | 896.8 | 826.6 | 977 | 927.9 | 1,742.2 | |
Operating Expenses & Income | |||||||
Operating Income | 665.8 | 770 | 795.3 | 475.2 | 785 | 1,589.1 | |
Total Operating Expenses | 133 | 126.8 | (25) | 501.8 | 142.9 | 162.6 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (159.7) | (158) | (286.5) | (330.3) | (338.1) | (508.6) | |
Interest Income | 11.08 | 16.72 | 0.4 | 43.1 | 33.5 | - | |
Income Tax Expense | 169 | 137.9 | (207.3) | 23.5 | (195.1) | (112.3) | |
Net Income | |||||||
Net Income | 923.6 | 620.7 | (1,418.8) | 68.1 | 738.7 | 1,073.1 | |
Supplemental | |||||||
EBIT | 648.8 | 766.6 | 586.6 | 551.2 | 1,302.8 | 1,992.1 | |
EBITDA | 741 | 828.9 | 660.2 | 1,698.2 | 1,448.3 | 2,288.2 | |