
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,366.6 | 5,750 | 7,825.3 | 7,645.7 | 6,413.7 | 7,711.6 | |
COGS | 1,764.5 | 1,640 | 1,856 | 1,904.8 | - | - | |
Gross Profit | 5,602.1 | 4,110 | 5,969.3 | 5,740.9 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 3,029.5 | 1,584.3 | 2,612 | 2,771.1 | - | - | |
Total Operating Expenses | 2,572.7 | 2,525.6 | 3,357.3 | 2,969.8 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 989.8 | 948.6 | 989.8 | 1,038.1 | 938.2 | 4,922.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,764.5) | (1,640) | (1,856) | (1,904.8) | (1,684.2) | (1,272.3) | |
Interest Income | 2,583 | 2,386.9 | 2,394.6 | 2,512.8 | 2,391 | 1,858.9 | |
Income Tax Expense | 466.3 | 67.96 | 361.1 | 432.2 | - | 406.1 | |
Net Income | |||||||
Net Income | 2,566.2 | 1,517.2 | 2,252 | 2,339.8 | 2,632.3 | 2,959.7 | |
Supplemental | |||||||
EBIT | 3,029.5 | 1,584.3 | 2,612 | 2,771.1 | - | - | |
EBITDA | 3,377.1 | 1,929.9 | 2,950.2 | 3,082.2 | - | - | |