

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,949.2 | 2,952 | 3,061 | 3,256.1 | 3,058.4 | 6,578.8 | |
COGS | 1,082.8 | 1,118 | 1,178.7 | 1,209.9 | 1,083.4 | 2,283.2 | |
Gross Profit | 866.4 | 1,834 | 1,882.3 | 2,046.2 | 1,975 | 4,295.6 | |
Operating Expenses & Income | |||||||
Operating Income | (465.7) | 545 | (968.9) | 790.8 | 2,556.9 | 3,832.3 | |
Total Operating Expenses | 1,332.1 | 1,289 | 2,851.2 | 1,255.4 | (581.9) | 463.3 | |
R&D Expenses | 0.1 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 212.1 | 210.4 | 199.3 | 179.6 | 171.2 | 268.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (677.8) | (719.4) | (994.6) | (1,108.1) | (830.9) | (2,115) | |
Interest Income | 209.3 | 237.7 | 472.1 | 641.9 | 384.4 | - | |
Income Tax Expense | (32.9) | 62.7 | 7.4 | 112.8 | 361.5 | 634.6 | |
Net Income | |||||||
Net Income | (972.1) | 178.2 | (1,629.1) | 146.2 | 1,268.2 | 2,350 | |
Supplemental | |||||||
EBIT | 652.9 | 1,070.6 | (776.6) | 1,499.1 | 2,699.6 | 4,843.7 | |
EBITDA | 736.7 | 1,085.7 | (727.3) | 1,626.7 | 2,726.4 | 5,001.4 | |