

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 975.1 | 1,985.8 | 1,907 | 2,163.8 | 2,095.1 | 2,226.1 | |
COGS | 388.6 | 670.1 | 993.1 | 1,327.8 | 1,419.9 | - | |
Gross Profit | 586.5 | 1,315.7 | 913.9 | 836 | 675.2 | - | |
Operating Expenses & Income | |||||||
Operating Income | 77.96 | 853.2 | 1,121.9 | 837.8 | 613.9 | 712.5 | |
Total Operating Expenses | 508.5 | 462.5 | 51.25 | 60.11 | 61.33 | 447.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.34 | 47.2 | 36.4 | 50.46 | 61.33 | 78.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.02) | (80.33) | (135.7) | (157.7) | (172.4) | (168.1) | |
Interest Income | 57.98 | 79.34 | 136.7 | 157.5 | 172.9 | 84.52 | |
Income Tax Expense | 0.233 | 3.101 | 77.77 | 160.5 | 23.94 | (154.2) | |
Net Income | |||||||
Net Income | 6.361 | 773.2 | 923 | 520.3 | 38.76 | (486) | |
Supplemental | |||||||
EBIT | 65.61 | 856.7 | 1,136.4 | 838.5 | 235.1 | (554.9) | |
EBITDA | 206.4 | 1,107.9 | 1,622.4 | 1,579.4 | 1,049.9 | 238.5 | |