

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,087.1 | 656.5 | 1,768.5 | 1,726.3 | 2,099.7 | 2,171 | |
COGS | 305.1 | 182.2 | 449.5 | 558.4 | 638 | 644.7 | |
Gross Profit | 782 | 474.3 | 1,319.1 | 1,167.8 | 1,461.7 | 1,526.3 | |
Operating Expenses & Income | |||||||
Operating Income | 539.5 | 269 | 1,052.7 | 944.1 | 1,142.5 | 1,253.9 | |
Total Operating Expenses | 242.5 | 205.3 | 277.2 | 223.8 | 319.2 | 272.4 | |
R&D Expenses | 0 | 0 | 0.000001 | 0 | - | - | |
Selling General & Admin Expenses | 179.8 | 132.1 | 200.6 | 103.2 | 99.46 | 284.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (114.6) | (112.8) | (101.2) | (136.5) | (133.2) | (110.4) | |
Interest Income | 0.71566 | 0.435655 | 1.22358 | 2.663475 | 5.160783 | 3.511783 | |
Income Tax Expense | 113.9 | 112.3 | (0.000317) | 844.5 | - | - | |
Net Income | |||||||
Net Income | 446.7 | 160.9 | 963.1 | 854.3 | 1,100.1 | 1,212.8 | |
Supplemental | |||||||
EBIT | (95.49) | (225.7) | 238.9 | 990.7 | 2,423.3 | - | |
EBITDA | 561.3 | 273.7 | 1,064.3 | 990.7 | 1,233.2 | 1,326.1 | |