

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 762 | 772 | 835.7 | 854.1 | 858.6 | 1,645.1 | |
COGS | 145.9 | 202.3 | 213.9 | 225.2 | 195.9 | 321.9 | |
Gross Profit | 616.2 | 569.7 | 621.8 | 628.9 | 662.7 | 1,315.2 | |
Operating Expenses & Income | |||||||
Operating Income | 462 | 483.2 | (1,614) | 426.8 | 560 | 1,149.3 | |
Total Operating Expenses | 154.2 | 86.53 | 2,215.4 | 202 | 102.7 | 150.1 | |
R&D Expenses | 0.000001 | 0 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | 24.54 | 23.53 | 20.39 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (88.93) | (105.2) | (88.16) | (90.36) | (93.79) | (184.2) | |
Interest Income | 6.698 | 12.13 | - | - | 4.019 | - | |
Income Tax Expense | (1.845) | 3.381 | 1.991 | 2.071 | 1.496 | 3.15 | |
Net Income | |||||||
Net Income | 849.3 | 169.6 | (1,787.2) | 309.8 | 448.2 | 655.6 | |
Supplemental | |||||||
EBIT | 461.3 | 258.8 | (1,702.9) | 402.9 | 544.8 | 767.7 | |
EBITDA | 473.1 | 263.8 | (1,691.7) | 414.6 | 554.9 | 787 | |