
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,449 | 2,677.9 | 3,214.9 | 3,780 | 2,802.6 | 3,086.3 | |
COGS | 741 | 679.8 | 723 | 611 | - | - | |
Gross Profit | 2,708.1 | 1,998.1 | 2,491.9 | 3,169 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 1,259.6 | 786.2 | 844.1 | 1,279.4 | - | - | |
Total Operating Expenses | 1,448.5 | 1,211.8 | 1,647.8 | 1,889.7 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 359 | 249.2 | 266.5 | 276.1 | 228.7 | 836.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (741) | (679.8) | (723) | (611) | (808.5) | (641.8) | |
Interest Income | 1,726.7 | 1,623.6 | 1,751.3 | 1,417.1 | 1,516.6 | 1,205.2 | |
Income Tax Expense | 273.8 | 136.3 | 161 | 270.4 | - | 134.4 | |
Net Income | |||||||
Net Income | 977.3 | 645.7 | 677 | 1,001.6 | 1,077.7 | 1,094 | |
Supplemental | |||||||
EBIT | 1,259.6 | 786.2 | 844.1 | 1,279.4 | - | - | |
EBITDA | 1,383.1 | 905.4 | 966.9 | 1,410.9 | - | - | |