

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,204.1 | 1,944.4 | 2,969.8 | 3,283.5 | 2,959.5 | 2,679.5 | |
COGS | 107.3 | 201.6 | 992.7 | 1,155.1 | 839 | 866.3 | |
Gross Profit | 1,096.8 | 1,742.8 | 1,977.1 | 2,128.4 | 2,120.5 | 2,073.9 | |
Operating Expenses & Income | |||||||
Operating Income | 897.9 | 382.8 | 370.6 | 816.3 | 902 | 934.9 | |
Total Operating Expenses | 198.9 | 1,359.9 | 1,606.5 | 1,312.1 | 1,218.5 | 1,142.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 71.77 | 108.7 | 126.8 | 121.5 | 123.7 | 606.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (107.3) | (201.6) | (992.7) | (1,155.1) | (839) | (818.9) | |
Interest Income | 749.1 | 1,274.8 | 2,345.9 | 2,693 | 2,334 | 1,726 | |
Income Tax Expense | (80.67) | 105.3 | 104 | 243 | 267.9 | 274.3 | |
Net Income | |||||||
Net Income | 978.6 | 277.6 | 266.7 | 573.3 | 631.8 | 657.6 | |
Supplemental | |||||||
EBIT | 897.9 | 382.8 | 370.6 | 816.3 | 902 | - | |
EBITDA | 958.5 | 473.2 | 461.1 | 903.1 | 994 | 893.8 | |