

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,623.9 | 5,151.8 | 5,228.5 | 5,939.1 | 4,780.7 | 6,242.6 | |
COGS | 1,390.2 | 2,289.1 | 2,756.9 | 3,685.9 | 2,387.2 | 2,691.4 | |
Gross Profit | 2,233.7 | 2,862.7 | 2,471.6 | 2,253.2 | 2,393.5 | 3,551.2 | |
Operating Expenses & Income | |||||||
Operating Income | 6,031.7 | (363.7) | (13,562.6) | 1,001.5 | 1,711.4 | 2,475.2 | |
Total Operating Expenses | 959.5 | 2,408.9 | 2,471.6 | 1,251.7 | 682.1 | 1,075.9 | |
R&D Expenses | 1.3 | 1.7 | 13 | 3.8 | 10.6 | - | |
Selling General & Admin Expenses | 193.4 | 145.6 | 154.5 | 151.6 | 166.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (478.8) | (623.1) | (815.6) | (877.1) | (36.21) | (860.7) | |
Interest Income | 8.4 | 65.4 | 167.2 | 70.7 | 118.6 | 110.2 | |
Income Tax Expense | 2,651.5 | (63.3) | (2,577.1) | 385.6 | (1,523.9) | (937.8) | |
Net Income | |||||||
Net Income | 2,680.3 | (669.4) | (6,285.1) | (896) | 3,576.1 | 3,878.2 | |
Supplemental | |||||||
EBIT | 2,495 | (2,763.3) | (8,369.6) | 273.7 | 2,464.2 | 4,317.5 | |
EBITDA | 9,813.2 | 1,255.3 | (7,904.9) | 408 | 2,958.1 | 4,517.4 | |