

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,851.2 | 2,651.7 | 2,506.3 | 2,458.7 | 2,263.8 | 4,587.4 | |
COGS | 859.1 | 862.4 | 841.1 | 639 | 808.8 | 1,671 | |
Gross Profit | 1,992.1 | 1,789.4 | 1,665.2 | 1,819.7 | 1,455 | 2,916.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,913 | 1,715.4 | 1,618.5 | 1,627.6 | 1,408.5 | 2,870 | |
Total Operating Expenses | 79.14 | 73.98 | 46.73 | 239.2 | 46.46 | - | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 23.89 | 26.82 | 21.55 | 221.3 | 17.23 | 31.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (431.3) | (447.5) | (619.4) | (669) | (581.8) | (1,199.7) | |
Interest Income | 80.05 | 482.3 | 47.03 | 643.9 | 26.34 | 909.8 | |
Income Tax Expense | 256 | 225.4 | 188.4 | 162.4 | 135.5 | 277.2 | |
Net Income | |||||||
Net Income | (831.4) | (749.3) | 220.6 | (2,086.6) | (3,266.5) | (3,704.3) | |
Supplemental | |||||||
EBIT | 1,929.4 | 1,714.8 | 1,618.5 | (1,230.1) | 1,408.5 | - | |
EBITDA | 1,913 | 1,757.4 | 1,739.2 | (1,255.1) | 1,408.5 | 3,075.8 | |