
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,048.6 | 2,852.1 | 2,807.6 | 2,799.7 | 3,390.3 | 3,617 | |
COGS | 714.9 | - | - | - | - | - | |
Gross Profit | 3,333.7 | 2,852.1 | 2,807.6 | 2,799.7 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 1,178.7 | 902.7 | 1,018.9 | 1,039.7 | - | - | |
Total Operating Expenses | 2,155.1 | 1,949.3 | 1,788.7 | 1,760.1 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 617.7 | 0.604632 | 2.869987 | 3.002107 | 412.5 | 2,603.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (714.9) | (516.7) | (503.7) | (529.7) | (465.7) | (400.1) | |
Interest Income | 1,605.8 | 1,326.1 | 1,333.9 | 1,392.5 | 1,407.9 | 1,134.8 | |
Income Tax Expense | 215.5 | 91.6 | 124.1 | 133.2 | - | 130.3 | |
Net Income | |||||||
Net Income | 961.6 | 807.7 | 900.7 | 906.4 | 1,045.3 | 1,126.4 | |
Supplemental | |||||||
EBIT | 1,178.7 | 899.3 | 1,264.2 | - | - | - | |
EBITDA | 1,343.2 | 1,083 | 1,450.2 | - | - | - | |