

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,091.7 | 1,367 | 1,438.7 | 1,315.6 | 1,298.4 | 2,636.6 | |
COGS | 291.7 | 339.9 | 62.3 | 307.4 | 729.7 | 1,555.7 | |
Gross Profit | 787.8 | 1,027.1 | 1,376.4 | 1,008.2 | 568.7 | 1,440.1 | |
Operating Expenses & Income | |||||||
Operating Income | 360.2 | 84.1 | 691.5 | 347.3 | 381.6 | 812 | |
Total Operating Expenses | 579.1 | 1,105.3 | 684.9 | 660.9 | 187.1 | 374.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.48 | 19.3 | 23.5 | 22.5 | 25.4 | 22.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93.36) | (120) | (131.2) | (121.5) | (126.6) | (270.9) | |
Interest Income | 4.92296 | 7.3 | 10.7 | 17 | 13 | - | |
Income Tax Expense | 52.75 | 101.2 | 73.8 | 81.6 | 84.37 | 159.6 | |
Net Income | |||||||
Net Income | 188.3 | (168.4) | 455.7 | 375.7 | 603.8 | 953.2 | |
Supplemental | |||||||
EBIT | 274.3 | 83.4 | 431.8 | 617.8 | 381.6 | 955.8 | |
EBITDA | 566 | 423.3 | 754.8 | 925.2 | 696.6 | 1,597 | |