
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,080.5 | 3,343.7 | 4,079 | 5,271.1 | 5,749.4 | 6,055 | |
COGS | 133.6 | 226.3 | 317 | 377.7 | 586.4 | 3,127.1 | |
Gross Profit | 1,946.9 | 3,117.4 | 3,762 | 4,893.5 | 5,163 | 2,586.2 | |
Operating Expenses & Income | |||||||
Operating Income | 952 | 1,308.5 | 1,722.3 | 2,320.9 | 1,627.1 | 401.6 | |
Total Operating Expenses | 994.8 | 1,808.8 | 2,039.7 | 2,572.5 | 3,535.9 | 2,301.1 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 96.98 | 138.5 | 144.5 | 176.9 | 253 | 276.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (320.7) | (464.5) | (737.6) | (1,024.1) | (1,142.2) | (1,156.2) | |
Interest Income | 1.816 | 19.76 | 73.46 | 3.309 | 15.32 | 201.4 | |
Income Tax Expense | 31.66 | 45.18 | 52.02 | 66.6 | 20 | 759.5 | |
Net Income | |||||||
Net Income | 359.5 | 869.4 | 872.3 | 860.8 | 1,058.6 | 576.1 | |
Supplemental | |||||||
EBIT | 392.4 | 917.6 | 1,708 | 1,932 | 1,078.6 | 1,348 | |
EBITDA | 1,290.2 | 2,588 | 3,603.2 | 4,327.7 | 3,550.8 | 3,838.4 | |