
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,020.9 | 2,648.5 | 3,271.5 | 3,282.8 | 2,939.7 | 3,517.2 | |
COGS | 1,345.1 | 1,234.1 | 1,240.7 | 992.7 | - | - | |
Gross Profit | 2,675.8 | 1,414.4 | 2,030.8 | 2,290.1 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 1,038.6 | 106.1 | 527.6 | 836.2 | - | - | |
Total Operating Expenses | 1,637.3 | 1,308.3 | 1,503.2 | 1,453.9 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 282.7 | 267.1 | 284.3 | 316.1 | 306.3 | (747.8) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,345.1) | (1,234.1) | (1,240.7) | (992.7) | (870.5) | (720.9) | |
Interest Income | 1,676.5 | 1,590.7 | 1,540 | 1,415 | 1,422.2 | 1,122.4 | |
Income Tax Expense | 13.1 | (199.6) | (70.88) | 136.8 | - | 101.7 | |
Net Income | |||||||
Net Income | 1,038.2 | 309.4 | 602.2 | 699.4 | 1,062.4 | 1,127.2 | |
Supplemental | |||||||
EBIT | 1,038.6 | 106.1 | 527.6 | 836.2 | - | - | |
EBITDA | 1,177.1 | 302.1 | 723 | 1,037.4 | - | - | |