

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,517.5 | 2,698.1 | 2,814.5 | 2,971.4 | 3,426.4 | 11,102.8 | |
COGS | 1,049.7 | 1,098.1 | 1,193.7 | 1,429.7 | 4,614 | 6,856.5 | |
Gross Profit | 1,467.7 | 1,551.9 | 1,620.8 | 1,541.6 | (1,187.6) | 8,787.7 | |
Operating Expenses & Income | |||||||
Operating Income | 797.7 | 792.4 | 933.4 | 1,000.3 | (3,108.9) | 2,513.5 | |
Total Operating Expenses | 670 | 657.6 | 687.4 | 541.3 | 1,921.4 | 6,274.2 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 21.76 | 20.63 | 74.98 | 93.88 | 95.35 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,850.9) | (3,188.2) | (4,669.2) | (4,449.6) | (70.93) | (128.6) | |
Interest Income | 1,996.5 | 244.4 | 187.1 | 4,778.1 | 4,620.3 | - | |
Income Tax Expense | 271.8 | 288.3 | 310 | 333.4 | 381.3 | 771.7 | |
Net Income | |||||||
Net Income | 722.4 | 748.6 | 831 | 917.8 | 1,070.7 | 2,147.7 | |
Supplemental | |||||||
EBIT | 2,848.4 | 792.4 | 818.2 | 866.1 | 1,522.8 | 2,777.2 | |
EBITDA | 3,106.1 | 1,065.8 | 1,025.6 | 5,890.3 | 1,694.6 | 3,117.7 | |