

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,917 | 3,570.2 | 4,041.5 | 4,292.7 | 3,171 | 3,752.6 | |
COGS | 1,154.8 | 1,033.1 | 1,038.9 | 921.2 | - | - | |
Gross Profit | 3,762.2 | 2,537.1 | 3,002.5 | 3,371.5 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 1,369.2 | 525.7 | 685.4 | 194.6 | - | - | |
Total Operating Expenses | 2,393 | 2,011.4 | 2,317.1 | 3,176.8 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,150.7 | 439.8 | 2,138.3 | 2,189.2 | 513.4 | 3,112.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,154.8) | (1,033.1) | (1,038.9) | (921.2) | (789.8) | (574.6) | |
Interest Income | 1,291.5 | 1,049.8 | 719.8 | 628.6 | 580.3 | 453.5 | |
Income Tax Expense | 394.5 | 139.3 | 219.6 | 138.3 | - | 123.3 | |
Net Income | |||||||
Net Income | 968.3 | 379.4 | 462.3 | 61.76 | 182 | 252.7 | |
Supplemental | |||||||
EBIT | 1,369.2 | 525.7 | 685.4 | 194.6 | - | - | |
EBITDA | 1,524.1 | 680.3 | 854.4 | 427.1 | - | - | |