
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,735.9 | 2,399.1 | 2,089.4 | 1,788.7 | 2,837 | 2,849.8 | |
COGS | 579.9 | 894.6 | 845.3 | 740 | 20.75 | 295.4 | |
Gross Profit | 1,156 | 1,504.5 | 1,244.1 | 1,048.7 | 2,816.2 | 2,554.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,290.2 | 1,797.2 | 1,529 | 1,384.5 | 840.5 | 1,656.9 | |
Total Operating Expenses | (134.2) | (292.7) | (284.9) | (335.8) | 1,975.7 | 1,004.6 | |
R&D Expenses | 0 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 227.6 | 288.4 | 319 | 284.6 | 281.3 | 610.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (353.3) | (0.000454) | (592.7) | - | (375.9) | (106.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 132.5 | 134.5 | (559.3) | 46.04 | 114.5 | 108.8 | |
Net Income | |||||||
Net Income | 593 | 667.2 | (2,275.3) | 162.7 | 350.1 | 515.3 | |
Supplemental | |||||||
EBIT | 725.5 | 807.9 | (2,834.6) | 208.7 | 840.5 | - | |
EBITDA | 744.2 | 828.4 | (2,808.4) | 234.7 | 861.2 | - | |