
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,519.7 | 3,003.8 | 3,061 | 3,256.1 | 3,058.4 | 6,581.6 | |
COGS | 1,082.8 | 1,118 | 1,178.7 | 1,209.9 | 1,083.4 | 2,296.9 | |
Gross Profit | 1,436.9 | 1,885.8 | 1,882.3 | 2,046.2 | 1,975 | 4,195.5 | |
Operating Expenses & Income | |||||||
Operating Income | (465.7) | 545 | (968.9) | 790.8 | 2,556.9 | 4,122.1 | |
Total Operating Expenses | 1,332.1 | 1,289 | 2,681.6 | 1,255.4 | (581.9) | 463.4 | |
R&D Expenses | 0.1 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 212.1 | 210.4 | 199.3 | 179.6 | 171.2 | 344.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (677.8) | (719.4) | (994.6) | (1,108.1) | (830.9) | (1,434.7) | |
Interest Income | 1,208.8 | 326.1 | 472.1 | 641.9 | 158.1 | 567.5 | |
Income Tax Expense | (32.9) | 62.7 | 7.4 | 112.8 | 361.5 | 634.9 | |
Net Income | |||||||
Net Income | (972.1) | 178.2 | (1,629.1) | 146.2 | 1,268.2 | 2,351.7 | |
Supplemental | |||||||
EBIT | 1,223.5 | 1,173.1 | 1,651.1 | 1,499.1 | 2,699.6 | 5,101.4 | |
EBITDA | 1,311 | 1,237.5 | 1,683 | 1,626.7 | 2,726.4 | 5,171.9 | |