

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,249.8 | 1,114.9 | 2,898.3 | 2,100.1 | 1,717.2 | 2,121.8 | |
COGS | 405.4 | 365.6 | 92.1 | 721 | 592 | 727.3 | |
Gross Profit | 844.4 | 749.3 | 2,806.2 | 1,379 | 1,125.2 | 1,459.9 | |
Operating Expenses & Income | |||||||
Operating Income | 626 | 522.8 | 540 | 923.8 | 771 | 863.6 | |
Total Operating Expenses | 218.4 | 226.5 | 2,266.2 | 455.2 | 354.2 | 521 | |
R&D Expenses | 22.43 | 21 | 23.8 | - | - | - | |
Selling General & Admin Expenses | 107.4 | 112.7 | 127.6 | 217 | 173.5 | 158.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (116.7) | (785.8) | (1,749.7) | (2,329.8) | (1,296.6) | (568) | |
Interest Income | 70.73 | 754.9 | 1,725.5 | 2,208.5 | 1,219.9 | 809.5 | |
Income Tax Expense | 179.4 | 88.5 | 129.2 | 205.2 | 163.8 | 223 | |
Net Income | |||||||
Net Income | 431.4 | 542.7 | 356 | 692.5 | 415.7 | 603.1 | |
Supplemental | |||||||
EBIT | 727.6 | 1,456.1 | 2,267.1 | 3,292.8 | 1,938.4 | 4,316 | |
EBITDA | 838.6 | 1,569.9 | 2,379.6 | 3,531 | 2,119.1 | 4,946.4 | |