
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,219.6 | 2,312.1 | 2,967 | 3,013.9 | 2,700.2 | 3,132.2 | |
COGS | 695.3 | 669.3 | 650.2 | 570.1 | - | - | |
Gross Profit | 2,524.3 | 1,642.9 | 2,316.8 | 2,443.8 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 912.4 | 395.6 | 769.9 | 879.2 | - | - | |
Total Operating Expenses | 1,611.9 | 1,247.2 | 1,546.9 | 1,564.6 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 212.3 | 232.3 | 307.4 | 215.9 | 329.2 | 881.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (695.3) | (669.3) | (650.2) | (570.1) | (505.9) | (358.4) | |
Interest Income | 794 | 850.4 | 749.1 | 701.6 | 712.3 | 557.9 | |
Income Tax Expense | 231.8 | 92.89 | 163.9 | 192.5 | - | 149.7 | |
Net Income | |||||||
Net Income | 680.5 | 302.8 | 605.8 | 686.5 | 747.1 | 882.4 | |
Supplemental | |||||||
EBIT | 912.4 | 395.6 | 769.9 | 879.2 | - | - | |
EBITDA | 1,021.5 | 515.4 | 898.4 | 1,024 | - | - | |