
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,240.8 | 6,766.4 | 7,999.4 | 6,558.4 | 8,455.4 | 9,363.5 | |
COGS | 981.4 | 1,096.5 | 1,321.1 | - | - | - | |
Gross Profit | 7,259.4 | 5,669.9 | 6,678.3 | 6,558.4 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 2,971.4 | 1,380 | 2,129.6 | 2,025.5 | - | - | |
Total Operating Expenses | 4,288 | 4,289.9 | 4,548.6 | 4,532.9 | - | - | |
R&D Expenses | - | - | - | 95.33 | - | - | |
Selling General & Admin Expenses | 752 | 945.4 | 1,032.5 | 4,602.7 | 1,106.3 | 9,364 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (981.4) | (1,096.5) | (1,321.1) | (1,177.8) | (1,148) | (870.5) | |
Interest Income | 2,162.1 | 2,497.5 | 2,532.9 | 2,469.5 | 2,594.3 | 1,977.9 | |
Income Tax Expense | 658.1 | 175.3 | 384.1 | 344.5 | - | 243.3 | |
Net Income | |||||||
Net Income | 2,316.8 | 1,198.3 | 1,718.4 | 1,670.3 | 2,276.9 | 2,386.6 | |
Supplemental | |||||||
EBIT | 2,971.4 | 1,380 | 2,129.6 | 2,022.9 | - | - | |
EBITDA | 3,147.4 | 1,597.2 | 2,385.6 | 2,288.6 | - | - | |