

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,017.9 | 640.3 | 626 | 1,970.1 | 1,815.8 | 2,365.6 | |
COGS | 262.5 | 342.8 | 1,158.4 | 1,313 | 1,112.2 | - | |
Gross Profit | 633.9 | 640.3 | 626 | 657.1 | 703.6 | 1,195.4 | |
Operating Expenses & Income | |||||||
Operating Income | 282 | 231.6 | 234 | 233.2 | 312.4 | - | |
Total Operating Expenses | 351.9 | 21.11 | 20.68 | 423.9 | 391.2 | 798.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 104.2 | 388.2 | 119.6 | 116 | 256.6 | 270.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (262.5) | (342.8) | (1,158.4) | (1,281.8) | (1,112.2) | (1,746.6) | |
Interest Income | 626.6 | 718.4 | 1,481.1 | 1,599.1 | 1,423.4 | - | |
Income Tax Expense | 65.36 | 44.1 | 35.42 | 34.06 | 70.43 | 83.36 | |
Net Income | |||||||
Net Income | 216.6 | 187.5 | 199 | 199.2 | 242 | 470.4 | |
Supplemental | |||||||
EBIT | 282 | 231.6 | 234 | 233.2 | 312.4 | - | |
EBITDA | 302.7 | 252.1 | 253.9 | 253.3 | 333.3 | - | |