
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,821.5 | 2,865.5 | 2,688 | 2,679.5 | 12,216.2 | 9,953.2 | |
COGS | 8,752 | 8,720.7 | (2,037.2) | 7,838.5 | 9,536 | - | |
Gross Profit | 2,821.5 | 2,865.5 | 2,688 | 2,679.5 | 2,680.2 | 4,923 | |
Operating Expenses & Income | |||||||
Operating Income | 671.8 | 660.4 | 620.2 | 551.2 | 422.7 | 751.3 | |
Total Operating Expenses | 3,779.4 | 5,019.4 | 2,067.8 | 4,239.2 | 2,257.1 | 4,171.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 514.4 | 539 | 537.2 | 543.2 | 580.5 | 1,479.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,752) | (8,720.7) | (7,698.3) | (7,838.5) | (7,230.7) | (3,616.2) | |
Interest Income | 13,676.2 | 13,985.1 | 12,751.4 | 12,231.1 | 11,937.2 | - | |
Income Tax Expense | (22.95) | (33.89) | (70.09) | (102.4) | (152.9) | (61.68) | |
Net Income | |||||||
Net Income | 570.7 | 601.4 | 586.1 | 547.2 | 572.9 | 847.3 | |
Supplemental | |||||||
EBIT | 550.3 | 570.4 | 517.9 | 447.1 | 433.9 | - | |
EBITDA | 951 | 1,005.7 | 896.4 | 833.9 | 825.3 | - | |