

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 443 | 779.5 | 945.2 | 925.2 | 884.1 | 1,433.6 | |
COGS | 84.45 | 283.1 | 392.9 | 398.2 | 405.2 | 409.2 | |
Gross Profit | 358.5 | 496.3 | 552.3 | 527.1 | 478.9 | 1,024.4 | |
Operating Expenses & Income | |||||||
Operating Income | 796.3 | 836.8 | 99.45 | 278.5 | 401.2 | 681.4 | |
Total Operating Expenses | 63.86 | 72.47 | 452.8 | 248.6 | 77.73 | 343 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 59.51 | 19.4 | 25.18 | 23.02 | 27.56 | 95.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (100.8) | (147.9) | (212.4) | (193.3) | (179.5) | (186.6) | |
Interest Income | 4.332 | 14.78 | 12.64 | 17.84 | 16.55 | 34.68 | |
Income Tax Expense | 140.2 | 225.9 | 8.556 | (12.19) | (14.83) | (25.99) | |
Net Income | |||||||
Net Income | 397.8 | 335.4 | (197.2) | 199.8 | 601.4 | 559.8 | |
Supplemental | |||||||
EBIT | 762.6 | 877 | (54.78) | 398.4 | 761.4 | 714 | |
EBITDA | 767.9 | 882.3 | (46.82) | 406 | 775.8 | 732.1 | |