

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,004.1 | 1,377.1 | 667.5 | 666.8 | 1,473.9 | 2,422.2 | |
COGS | 443 | 460.9 | 428.1 | 406.9 | 1,089.7 | 1,120 | |
Gross Profit | 561.1 | 916.2 | 239.4 | 259.9 | 427.6 | 1,302.1 | |
Operating Expenses & Income | |||||||
Operating Income | 320.9 | 431.4 | 218.3 | 6.1 | 377.6 | 1,014.9 | |
Total Operating Expenses | 160.2 | 119.3 | 24.18 | 253.8 | 50.03 | 151 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42.3 | 32.5 | 23.3 | 23.5 | 48.6 | 52.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (117.8) | (90.53) | (62) | (66.7) | (126.2) | (88.3) | |
Interest Income | 1.7 | 12.9 | 49.2 | 47.3 | 35.1 | 12.3 | |
Income Tax Expense | 16.3 | (38.4) | 137.7 | 13.8 | 435 | 896 | |
Net Income | |||||||
Net Income | 203.9 | 384.9 | 18.6 | (27.1) | (25.94) | 109.1 | |
Supplemental | |||||||
EBIT | 294.3 | 424.5 | 213.3 | 53.4 | 523.6 | 1,054.9 | |
EBITDA | 494.9 | 641.2 | 359.7 | 237.5 | 927 | 1,619.3 | |