
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,796.7 | 1,872.9 | 2,086.9 | 2,031.5 | 1,828.9 | 3,626.4 | |
COGS | 497.8 | 560.4 | 418.7 | 605.2 | 541.5 | 1,260.6 | |
Gross Profit | 1,298.9 | 1,312.4 | 1,668.1 | 1,426.3 | 1,287.3 | 2,365.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,157.2 | 970.3 | 1,085 | 1,289.9 | 1,140.4 | 2,136.1 | |
Total Operating Expenses | 141.7 | 127.8 | 583.2 | 136.4 | 147 | 229.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.18 | 30.65 | 189.5 | 22.88 | 30.22 | 52.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (327.2) | (550.3) | (904) | (907) | (748.2) | (1,537.6) | |
Interest Income | 11.13 | 1,194.3 | 36.18 | 1,267.7 | 1,474.9 | 2,239.2 | |
Income Tax Expense | 263.6 | 238 | 251.5 | 154 | 128.5 | 274.9 | |
Net Income | |||||||
Net Income | 645 | (529) | 4.625 | (320.6) | (694.3) | (1,146.9) | |
Supplemental | |||||||
EBIT | 1,265.4 | 277.3 | 1,151.4 | 1,077 | 938.8 | 1,708.4 | |
EBITDA | 1,410.1 | 424.2 | 1,301.4 | 1,179.4 | 1,025 | 1,922.8 | |