
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 852.9 | 1,854 | 2,540.2 | 2,956.3 | 3,709.6 | 4,032.4 | |
COGS | 12.63 | 271.1 | 762.6 | 1,181.5 | 1,350.2 | 1,338.6 | |
Gross Profit | 840.2 | 1,582.9 | 1,777.6 | 1,774.9 | 2,359.4 | 2,693.9 | |
Operating Expenses & Income | |||||||
Operating Income | 338.9 | 544.7 | 751.3 | 680.4 | 874.1 | 1,156.3 | |
Total Operating Expenses | 501.4 | 1,038.2 | 1,026.3 | 1,094.4 | 1,485.3 | 1,537.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 290.2 | 595 | 603.1 | 647.8 | 1,044.1 | 1,299.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.25) | (126.3) | (703.7) | (1,070.9) | (1,212) | (1,279.3) | |
Interest Income | 638.6 | 1,454.2 | 2,074.9 | 2,601.7 | 3,269.9 | 2,691.9 | |
Income Tax Expense | 61.32 | 116.4 | 169.3 | 141.3 | 172.1 | 237.3 | |
Net Income | |||||||
Net Income | 277.5 | 428.3 | 582 | 539.2 | 669.3 | 886.3 | |
Supplemental | |||||||
EBIT | 338.9 | 544.7 | 754.2 | 680.4 | 874.1 | 1,156.3 | |
EBITDA | 377.5 | 607 | 816.6 | 746.1 | 978 | 1,294.1 | |