

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 961.7 | 1,149.5 | 1,240.9 | 1,303.3 | 1,490.5 | 1,364.7 | |
COGS | 440.1 | 737.4 | 661.2 | 681.9 | 934.2 | 798.3 | |
Gross Profit | 521.6 | 412.1 | 579.7 | 621.4 | 556.3 | 566.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,254.7 | 628.1 | (1,864.5) | 325.5 | 508.3 | 726.7 | |
Total Operating Expenses | 130.6 | 166.1 | 2,444.2 | 295.9 | 48 | (160.3) | |
R&D Expenses | 0.000002 | 0 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | 31.6 | 24.5 | 12.3 | 17.2 | 20.8 | 42.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (121.7) | (143) | (165) | (196.8) | (202.5) | (214.9) | |
Interest Income | 99.4 | 111.9 | 16.4 | 23.6 | 18.8 | 19.2 | |
Income Tax Expense | 414 | 270.6 | (417.5) | 53.9 | (364.8) | (369.4) | |
Net Income | |||||||
Net Income | 1,721.6 | 234 | (1,568.7) | 66 | 1,458.2 | 1,293.9 | |
Supplemental | |||||||
EBIT | (237.7) | (467.3) | (1,817.3) | 319.6 | 1,299 | 1,142.8 | |
EBITDA | 376 | 509.1 | (1,800.1) | 341.1 | 1,322.4 | 1,165.9 | |