
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,246.8 | 2,549.6 | 1,946.6 | 2,210.8 | 2,648.2 | 2,506.9 | |
COGS | 878.7 | 723.3 | - | 583.4 | 687.2 | - | |
Gross Profit | 4,368.1 | 1,826.2 | 1,946.6 | 1,627.4 | 1,961 | - | |
Operating Expenses & Income | |||||||
Operating Income | 718.2 | 113.2 | 209.3 | 235.3 | 820.9 | - | |
Total Operating Expenses | 3,649.9 | 1,713 | 1,737.4 | 1,392.1 | 1,140.1 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 310.6 | 333.1 | 8.744138 | 298 | 240 | 1,900.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (878.7) | (723.3) | (687.4) | (583.4) | (270.4) | (329.8) | |
Interest Income | 1,017 | 854.9 | 813.5 | 828.1 | 859.9 | 678.8 | |
Income Tax Expense | 167.2 | 5.555175 | 10.02 | 13.4 | 146.2 | 135 | |
Net Income | |||||||
Net Income | 513.2 | 106.6 | 211.6 | 245.8 | 455.8 | 521.5 | |
Supplemental | |||||||
EBIT | 718.2 | 113.2 | (642.6) | 235.3 | - | - | |
EBITDA | 862.1 | 268.4 | (473.5) | 399 | 867 | - | |