
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,855.8 | 1,281 | 1,416.1 | 1,347.4 | 1,323.1 | 1,257.9 | |
COGS | 201 | 82.64 | 42.84 | 26.88 | - | - | |
Gross Profit | 1,654.8 | 1,198.4 | 1,373.3 | 1,320.5 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 190.4 | (515) | 325.9 | 311.9 | - | - | |
Total Operating Expenses | 1,464.4 | 1,713.4 | 1,047.3 | 1,008.6 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 346 | 301.7 | 293.1 | 183.2 | 223.4 | 898.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (201) | (82.64) | (42.84) | (26.88) | (24.75) | (14.96) | |
Interest Income | 365.2 | 321.1 | 332.6 | 291.3 | 289.4 | 216.6 | |
Income Tax Expense | 56.59 | (51.74) | 74.84 | 91.87 | - | 69.93 | |
Net Income | |||||||
Net Income | 121.3 | (459.1) | 250.5 | 220.1 | 210.5 | 167 | |
Supplemental | |||||||
EBIT | 190.4 | (515) | 325.9 | 311.9 | - | - | |
EBITDA | 265.9 | (440.2) | 403.7 | 393.3 | - | - | |