
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 737.2 | 808.9 | 843.9 | 946 | 1,066.9 | 2,184.7 | |
COGS | 274.5 | 1,057.2 | 429 | 995.7 | 1,105.2 | 1,134.1 | |
Gross Profit | 355.6 | (248.3) | 414.9 | (49.61) | (38.3) | 1,050.6 | |
Operating Expenses & Income | |||||||
Operating Income | 325.3 | 380 | 381.1 | 437.3 | 490.1 | 1,019.4 | |
Total Operating Expenses | 30.25 | (628.4) | 33.78 | (486.9) | 485.7 | - | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | - | - | 6.488 | 7.007 | 7.47 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.44) | (234) | (809.3) | (1,380.3) | (967.9) | (1,373) | |
Interest Income | 19.59 | 26.78 | 2,202.1 | 2,903.6 | 2,475.3 | - | |
Income Tax Expense | 95.68 | 115 | 119.4 | 134.9 | 154 | 317.1 | |
Net Income | |||||||
Net Income | 240.4 | 286.7 | 299.8 | 346.7 | 382.3 | 792.4 | |
Supplemental | |||||||
EBIT | 331.6 | 386 | 389 | 1,862.4 | 490.1 | - | |
EBITDA | 360.1 | 411.4 | 415.5 | 1,882.8 | 513.9 | 1,072.8 | |