

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,583 | 1,944 | 2,514 | 2,856 | 2,624.2 | 5,596.2 | |
COGS | 760 | 891 | 1,359 | 1,144 | 1,248.7 | 2,322.3 | |
Gross Profit | 823 | 1,053 | 952 | 1,712 | 1,375.5 | 3,273.9 | |
Operating Expenses & Income | |||||||
Operating Income | 513 | 659 | 706 | 1,040 | 829.9 | 1,890.8 | |
Total Operating Expenses | 327 | 451 | 246 | 672 | 545.6 | 1,303.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25) | (46) | (72) | (69) | (209.4) | (424.2) | |
Interest Income | 24 | 27 | 24 | 37 | 36 | - | |
Income Tax Expense | 151 | 188 | 226 | 254 | 263.2 | 517.6 | |
Net Income | |||||||
Net Income | 313 | 386 | 267 | 507 | 500.4 | 990.3 | |
Supplemental | |||||||
EBIT | 496 | 602 | 670 | 929 | 829.9 | 1,659 | |
EBITDA | 628 | 751 | 1,016 | 1,174 | 1,118.9 | 2,204.5 | |