

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,134.3 | 866.3 | 1,064.2 | 1,178.9 | 1,350.1 | 1,611.5 | |
COGS | 538 | 604.9 | 683.1 | 865.8 | 1,342.6 | - | |
Gross Profit | 596.3 | 261.4 | 381.1 | 313.1 | 7.5 | 1,465.5 | |
Operating Expenses & Income | |||||||
Operating Income | 404.4 | 381 | 512.2 | 574.8 | 205.4 | 968.7 | |
Total Operating Expenses | 191.9 | (119.6) | (131.1) | (261.7) | (197.9) | 496.8 | |
R&D Expenses | 0.000001 | 0 | 0.000003 | - | - | - | |
Selling General & Admin Expenses | 76.3 | 23.9 | 121.6 | 116.4 | 145.9 | 47.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (147.8) | (109.3) | (169.8) | (175.4) | (160.7) | (100.2) | |
Interest Income | 83.5 | 276.8 | 27.9 | 22.4 | 189.1 | 165.7 | |
Income Tax Expense | 857.4 | (187.3) | (991.7) | 49.8 | (825.4) | 631 | |
Net Income | |||||||
Net Income | 877.2 | (434.1) | (2,697.6) | (590.5) | 1,146.5 | 886.7 | |
Supplemental | |||||||
EBIT | 1,924.2 | (490.9) | (3,249.5) | (392.5) | 443.6 | - | |
EBITDA | 2,138.1 | (344.1) | (2,944.5) | (352.9) | 847.9 | - | |