

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 845.4 | 1,149.5 | 1,240.9 | 1,303.3 | 1,489.9 | 1,365.2 | |
COGS | 386.9 | 737.4 | 661.2 | 681.9 | 933.9 | 962.3 | |
Gross Profit | 458.5 | 412.1 | 579.7 | 621.4 | 556.1 | 537.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,982.1 | 628.1 | (1,864.5) | 325.5 | 508.1 | 506.8 | |
Total Operating Expenses | 114.8 | 166.1 | 2,444.2 | 295.9 | 47.98 | 392.9 | |
R&D Expenses | 0.000002 | 0 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | 27.78 | 24.5 | 47.5 | 17.2 | 20.8 | 26.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (107) | (143) | (160.6) | (196.8) | (202.4) | (233.7) | |
Interest Income | 1.14283 | 2.5 | 16.4 | 23.6 | 18.8 | 33.5 | |
Income Tax Expense | 363.9 | 270.6 | (417.5) | 53.9 | (364.7) | (413.8) | |
Net Income | |||||||
Net Income | 1,513.5 | 234 | (1,568.7) | 66 | 1,457.7 | 1,294.1 | |
Supplemental | |||||||
EBIT | 1,985.4 | 651 | (1,817.3) | 319.6 | 1,298.5 | 1,116.8 | |
EBITDA | 2,001.3 | 965.4 | (1,800.1) | 341.1 | 1,321.9 | 1,140.6 | |