

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 804.2 | 816.4 | 900.1 | 988.7 | 1,029.5 | 2,048.7 | |
COGS | 335.7 | 304.1 | 339.6 | 341.8 | 291.7 | 589.8 | |
Gross Profit | 468.5 | 498.1 | 560.5 | 646.9 | 737.8 | 1,454.9 | |
Operating Expenses & Income | |||||||
Operating Income | 418.5 | 495.8 | 550.7 | 564.7 | 656.7 | 1,323.9 | |
Total Operating Expenses | 50 | 16.4 | 0.5 | 6.8 | 81.07 | 133.5 | |
R&D Expenses | 0.000001 | 0 | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (87) | (142) | (205.3) | (209.6) | (226.9) | (413.7) | |
Interest Income | 0.3 | 0.9 | 11.2 | 3.4 | 6.1 | - | |
Income Tax Expense | (1) | 3.9 | 6.9 | 12.9 | 27.09 | 42.69 | |
Net Income | |||||||
Net Income | 1,422.8 | 469.3 | (240) | (200.7) | 980.6 | 1,429 | |
Supplemental | |||||||
EBIT | 410.1 | 509.9 | (27.8) | 21.8 | 1,234.6 | 2,005.8 | |
EBITDA | 418.2 | 514 | (20.93) | 29 | 1,239.3 | 2,016.9 | |