

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,741.7 | 1,775.1 | 1,678.5 | 1,447.5 | 1,372.2 | 2,894.6 | |
COGS | 342 | 337.5 | 299.9 | 244.3 | 249.8 | 478.2 | |
Gross Profit | 1,399.8 | 1,437.6 | 1,378.7 | 1,203.1 | 1,122.4 | 2,766.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,123.7 | 1,306.8 | 812.8 | 732.1 | 555.3 | 1,297.3 | |
Total Operating Expenses | 619.1 | 468.7 | 565.9 | 471 | 768.2 | 1,549.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 195.2 | 181.1 | 136 | 89.89 | 95.07 | 138.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (913.5) | (801.8) | (777.5) | (677.4) | (652.8) | (1,292) | |
Interest Income | 859 | 798.6 | 9.846 | 672.9 | 650.4 | 981.2 | |
Income Tax Expense | 388.7 | 443.3 | 226.3 | 169.1 | 191.5 | 290.1 | |
Net Income | |||||||
Net Income | (131.1) | 61.21 | (179.9) | (106.6) | (290.8) | (330.8) | |
Supplemental | |||||||
EBIT | 1,178.3 | 1,309.6 | 823.7 | 736 | 543.3 | - | |
EBITDA | 1,238 | 1,427.4 | 861.4 | 777.8 | 578.5 | 952.5 | |