
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,446.7 | 1,841 | 2,403 | 2,421.9 | 2,499.5 | 2,432.8 | |
COGS | 580 | 700.9 | 907.9 | 935.4 | 1,065.2 | 1,080.7 | |
Gross Profit | 866.7 | 1,140.1 | 1,495.2 | 1,486.5 | 1,434.3 | 1,352.1 | |
Operating Expenses & Income | |||||||
Operating Income | 869.9 | 572.6 | 872.7 | 780.6 | 1,289.9 | 1,047.6 | |
Total Operating Expenses | (3.166123) | 567.5 | 622.5 | 705.9 | 1,209.5 | 854 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 133.2 | 177.9 | 181 | 199.5 | 58.77 | 107.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (335.8) | (447) | (526.6) | (510.2) | (142.5) | (555.7) | |
Interest Income | 1.097406 | 32.72 | 12 | 1.866002 | 1.122205 | 0.957021 | |
Income Tax Expense | 99.43 | 36 | 62.06 | 134.9 | - | 47.95 | |
Net Income | |||||||
Net Income | 771.4 | 582.3 | 803.1 | 630.1 | 714.2 | 606 | |
Supplemental | |||||||
EBIT | 727.4 | 967.2 | 1,328.8 | 1,295.6 | - | - | |
EBITDA | 1,124 | 1,352.8 | 1,924.4 | 1,987 | - | - | |