
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 407.4 | 589.1 | 673.8 | 870.7 | 970.2 | 1,035 | |
COGS | 73.7 | 124.2 | 119.8 | 188.9 | 210.2 | 225.4 | |
Gross Profit | 333.7 | 464.9 | 554 | 681.8 | 760 | 809.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,322.5 | 1,066 | 493.6 | 571.9 | 657.3 | 718.3 | |
Total Operating Expenses | 988.8 | 601.1 | 60.4 | 110 | 102.7 | 91.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.67 | 20.82 | 55 | 18.9 | 23.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57.36) | (80.99) | (130.7) | (247.4) | (327) | (318.9) | |
Interest Income | 1.993 | 4.235 | 12.73 | 36.7 | 26.9 | 13.8 | |
Income Tax Expense | 250.8 | 190.7 | 289.5 | 248.7 | 283.7 | 163.4 | |
Net Income | |||||||
Net Income | 1,025.9 | 766.6 | 922.6 | 1,081.4 | 1,081.8 | 556 | |
Supplemental | |||||||
EBIT | 1,213 | 807.2 | 446.8 | 1,577.5 | 1,692.5 | 840.9 | |
EBITDA | 1,332.6 | 1,043.8 | 461.2 | 1,592.8 | 1,706.7 | 858.1 | |