

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,971.7 | 2,319.3 | 3,217.4 | 2,165.3 | 6,212.1 | 9,963.4 | |
COGS | 303.2 | 212.2 | 890.5 | (1,307.3) | 389.4 | 656.5 | |
Gross Profit | 3,210.3 | 2,107.1 | 2,326.8 | 3,472.6 | 5,822.8 | 9,609.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,062.5 | 703.3 | 1,686.4 | 2,796.7 | 4,101.3 | 8,029.4 | |
Total Operating Expenses | 1,147.8 | 770.4 | 640.4 | 675.9 | 1,721.5 | 1,580 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 803.4 | 892.3 | 842.4 | 813.4 | 1,027.7 | 1,429.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (774.9) | (676.7) | (1,395.3) | (2,288.5) | (2,376.3) | (5,327.4) | |
Interest Income | 771.9 | 664.6 | 1,481.1 | 2,400.4 | 2,245.7 | 3,515.2 | |
Income Tax Expense | 184.4 | (56.38) | (14.69) | 15.93 | 376.1 | 514.4 | |
Net Income | |||||||
Net Income | 1,094.7 | 80.38 | 201.3 | 347.8 | 1,345.4 | 2,173.1 | |
Supplemental | |||||||
EBIT | 2,059.5 | 536.9 | 1,684.9 | 2,655.1 | 4,099.2 | 8,018.1 | |
EBITDA | 2,138.2 | 615 | 1,770.3 | 2,886.5 | 4,172.5 | 8,166.9 | |