
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,361.1 | 1,433.5 | 1,690.4 | 2,549.9 | 2,970.9 | 2,489.9 | |
COGS | 627.1 | 599.1 | 489.2 | 528 | 348.7 | - | |
Gross Profit | 6,734 | 834.4 | 1,201.2 | 2,021.9 | 2,622.1 | - | |
Operating Expenses & Income | |||||||
Operating Income | 1,995.4 | (196.8) | 279 | 838 | 1,975.9 | - | |
Total Operating Expenses | 4,738.6 | 1,031.2 | 922.2 | 1,183.9 | 646.2 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 241.3 | 191.8 | 216.4 | 207.2 | 178.3 | 1,055.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (627.1) | (599.1) | (489.2) | (528) | (436.6) | (458.6) | |
Interest Income | 648.1 | 686.3 | 919.7 | 941 | 840.5 | 620.3 | |
Income Tax Expense | 396.3 | (217.3) | (6.678337) | 75.74 | 346.9 | 257.6 | |
Net Income | |||||||
Net Income | 1,576.2 | 38.53 | 312.3 | 764 | 1,213.6 | 1,113.9 | |
Supplemental | |||||||
EBIT | 1,995.4 | (196.8) | 279 | 838 | 2,006 | - | |
EBITDA | 2,104.8 | (74.57) | 398.6 | 949.9 | 2,120.7 | - | |