

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,238.8 | 1,512.3 | 1,420 | 1,503.5 | 1,567 | 3,217.5 | |
COGS | 342 | 409.8 | 336.2 | 370 | 373 | 826.7 | |
Gross Profit | 822.7 | 1,102.5 | 1,083.8 | 1,133.5 | 1,194 | 2,390.9 | |
Operating Expenses & Income | |||||||
Operating Income | 255.3 | 542.5 | 457.2 | 1,535.4 | 1,012.4 | 2,888.9 | |
Total Operating Expenses | 129.2 | 164.7 | 626.6 | (401.9) | 181.6 | (124) | |
R&D Expenses | 0.17582 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 22.5 | 22.6 | 35.5 | 44.4 | - | 47.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (109.4) | (122.7) | (207.5) | (254.8) | (278.4) | (522.8) | |
Interest Income | 20.75 | 33.7 | 100.9 | 123.1 | 136.9 | - | |
Income Tax Expense | (275.2) | 70.8 | 100.8 | 186 | 159.2 | 391.5 | |
Net Income | |||||||
Net Income | 478.8 | 415.2 | 192.7 | 1,097.5 | 1,299.4 | 2,544.6 | |
Supplemental | |||||||
EBIT | 767.6 | 991.1 | 482.6 | 1,103.6 | 1,815 | 3,092.7 | |
EBITDA | 791.4 | 1,007.7 | 500.5 | 1,119.9 | 1,831.7 | 3,126.5 | |