

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,481 | 1,732 | 1,168 | 1,434 | 1,493.5 | 2,743.4 | |
COGS | 694 | 495 | 406 | 513 | 288.3 | 588.3 | |
Gross Profit | 787 | 1,237 | 762 | 921 | 1,205.2 | 2,155.1 | |
Operating Expenses & Income | |||||||
Operating Income | 771 | 735 | 243 | 350 | 369 | 812.5 | |
Total Operating Expenses | 485 | 502 | 519 | 571 | 836.2 | 1,409.4 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 108 | 111 | 111 | 126 | 133 | 262 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12) | (13) | (22) | (26) | (23.51) | (29.85) | |
Interest Income | 1 | 5 | 12 | 15 | 12 | - | |
Income Tax Expense | 103 | 137 | 45 | 100 | 83.82 | 175 | |
Net Income | |||||||
Net Income | 487 | 608 | 234 | 298 | 178.9 | 478.2 | |
Supplemental | |||||||
EBIT | 602 | 758 | 301 | 424 | 286.2 | 683.8 | |
EBITDA | 709 | 856 | 377 | 499 | 362.9 | 835.5 | |